I.D. CONSULT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
I.D. CONSULT
Largest movements
- Receivables within one year -€3,385
down €3,385 (-94.8%), from €3,572 to €187
of which Trade receivables: -€3,557
- Deferred charges and accrued income +€274
new in 2025: €274
- Short-term financial debts -€3,940
down €3,940 (-29.0%), from €13,593 to €9,652
- Other debts +€3,390
up €3,390 (+4.9%), from €69,389 to €72,779
- Profit (loss) carried forward -€1,884
down €1,884 (-1.9%), from -€100,902 to -€102,785
- Tax, wage and social debts -€658
no longer reported in 2025 (was €658)
- Gross operating margin +€4,251
up €4,251, from -€3,177 to €1,074
- Financial income -€384
no longer reported in 2025 (was €384)
- Financial charges -€89
down €89 (-3.3%), from €2,659 to €2,570
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,572 | €461 | -€3,110 | -87.1% |
| Current assets | 29/58 | €3,572 | €461 | -€3,110 | -87.1% |
| Amounts receivable within one year | 40/41 | €3,572 | €187 | -€3,385 | -94.8% |
| Trade receivables | 40 | €3,557 | - | -€3,557 | |
| Other amounts receivable | 41 | €15 | €187 | +€172 | +1,183% |
| Deferred charges and accrued income | 490/1 | - | €274 | +€274 | |
| Total equity and liabilities | 10/49 | €3,572 | €461 | -€3,110 | -87.1% |
| Equity | 10/15 | -€80,442 | -€82,325 | -€1,884 | -2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,902 | -€102,785 | -€1,884 | -1.9% |
| Amounts payable | 17/49 | €84,013 | €82,787 | -€1,227 | -1.5% |
| Amounts payable within one year | 42/48 | €84,013 | €82,787 | -€1,227 | -1.5% |
| Financial debts | 43 | €13,593 | €9,652 | -€3,940 | -29.0% |
| Credit institutions | 430/8 | €13,593 | €9,652 | -€3,940 | -29.0% |
| Trade debts | 44 | €373 | €355 | -€18 | -4.8% |
| Suppliers | 440/4 | €373 | €355 | -€18 | -4.8% |
| Taxes, remuneration and social security | 45 | €658 | - | -€658 | |
| Taxes | 450/3 | €658 | - | -€658 | |
| Other amounts payable | 47/48 | €69,389 | €72,779 | +€3,390 | +4.9% |
| Other operating charges | 640/8 | €383 | €387 | +€5 | +1.2% |
| Gross operating margin | 9900 | -€3,177 | €1,074 | +€4,251 | |
| Operating profit (loss) | 9901 | -€3,560 | €687 | +€4,247 | |
| Financial income | 75/76B | €384 | - | -€384 | |
| Recurring financial income | 75 | €384 | - | -€384 | |
| Financial charges | 65/66B | €2,659 | €2,570 | -€89 | -3.3% |
| Recurring financial charges | 65 | €2,659 | €2,570 | -€89 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,835 | -€1,884 | +€3,951 | +67.7% |
| Profit (loss) for the period | 9904 | -€5,835 | -€1,884 | +€3,951 | +67.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,835 | -€1,884 | +€3,951 | +67.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.