I.D Services: 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 Services
Largest movements
- Cash -€61,599
down €61,599 (-62.0%), from €99,395 to €37,796
mainly Contributions, distributions and other (-€67,518) and Short-term financial debts (-€63,993)
- Receivables within one year -€34,918
down €34,918 (-31.4%), from €111,094 to €76,176
of which Other amounts receivable: -€25,526
- Tangible fixed assets -€21,816
down €21,816 (-7.9%), from €277,550 to €255,735
of which Plant, machinery and equipment: -€12,875
- Deferred charges and accrued income -€17,375
down €17,375 (-19.9%), from €87,297 to €69,922
- Short-term financial debts -€63,993
down €63,993 (-91.7%), from €69,793 to €5,800
- Reserves -€42,136
down €42,136 (-34.7%), from €121,302 to €79,165
- Other debts +€29,143
up €29,143 (+83.3%), from €35,000 to €64,143
- Tax, wage and social debts -€22,538
down €22,538 (-44.6%), from €50,489 to €27,951
of which Taxes: -€23,051
- Debts after one year -€19,422
down €19,422 (-27.6%), from €70,286 to €50,864
- Other operating charges +€37,324
up €37,324 (+1,089%), from €3,427 to €40,751
- Gross operating margin -€24,092
down €24,092 (-9.5%), from €253,407 to €229,314
- Taxes -€14,897
down €14,897 (-54.8%), from €27,204 to €12,307
- Depreciation -€4,786
down €4,786 (-16.6%), from €28,857 to €24,071
- Staff costs +€3,869
up €3,869 (+3.4%), from €113,737 to €117,607
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €625,476 | €488,389 | -€137,087 | -21.9% |
| Fixed assets | 21/28 | €277,600 | €255,785 | -€21,816 | -7.9% |
| Tangible fixed assets | 22/27 | €277,550 | €255,735 | -€21,816 | -7.9% |
| Land and buildings | 22 | €177,688 | €169,619 | -€8,069 | -4.5% |
| Plant, machinery and equipment | 23 | €68,770 | €55,895 | -€12,875 | -18.7% |
| Furniture and vehicles | 24 | €31,092 | €30,220 | -€872 | -2.8% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €347,876 | €232,604 | -€115,272 | -33.1% |
| Stocks and contracts in progress | 3 | €50,089 | €48,709 | -€1,380 | -2.8% |
| Stocks | 30/36 | €50,089 | €48,709 | -€1,380 | -2.8% |
| Amounts receivable within one year | 40/41 | €111,094 | €76,176 | -€34,918 | -31.4% |
| Trade receivables | 40 | €45,946 | €36,555 | -€9,392 | -20.4% |
| Other amounts receivable | 41 | €65,148 | €39,622 | -€25,526 | -39.2% |
| Cash at bank and in hand | 54/58 | €99,395 | €37,796 | -€61,599 | -62.0% |
| Deferred charges and accrued income | 490/1 | €87,297 | €69,922 | -€17,375 | -19.9% |
| Total equity and liabilities | 10/49 | €625,476 | €488,389 | -€137,087 | -21.9% |
| Equity | 10/15 | €139,902 | €97,765 | -€42,136 | -30.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €121,302 | €79,165 | -€42,136 | -34.7% |
| Distributable reserves | 133 | €121,302 | €79,165 | -€42,136 | -34.7% |
| Amounts payable | 17/49 | €485,575 | €390,624 | -€94,951 | -19.6% |
| Amounts payable after more than one year | 17 | €70,286 | €50,864 | -€19,422 | -27.6% |
| Financial debts | 170/4 | €70,286 | €50,864 | -€19,422 | -27.6% |
| Amounts payable within one year | 42/48 | €220,363 | €160,501 | -€59,861 | -27.2% |
| Current portion of amounts payable after more than one year | 42 | €55,509 | €53,836 | -€1,673 | -3.0% |
| Financial debts | 43 | €69,793 | €5,800 | -€63,993 | -91.7% |
| Credit institutions | 430/8 | €69,793 | €5,800 | -€63,993 | -91.7% |
| Trade debts | 44 | €9,572 | €8,772 | -€800 | -8.4% |
| Suppliers | 440/4 | €9,572 | €8,772 | -€800 | -8.4% |
| Taxes, remuneration and social security | 45 | €50,489 | €27,951 | -€22,538 | -44.6% |
| Taxes | 450/3 | €36,162 | €13,111 | -€23,051 | -63.7% |
| Remuneration and social security | 454/9 | €14,327 | €14,840 | +€513 | +3.6% |
| Other amounts payable | 47/48 | €35,000 | €64,143 | +€29,143 | +83.3% |
| Accrued charges and deferred income | 492/3 | €194,926 | €179,258 | -€15,668 | -8.0% |
| Remuneration, social security and pensions | 62 | €113,737 | €117,607 | +€3,869 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,857 | €24,071 | -€4,786 | -16.6% |
| Other operating charges | 640/8 | €3,427 | €40,751 | +€37,324 | +1,089% |
| Non-recurring operating charges | 66A | €500 | €110 | -€390 | -78.0% |
| Gross operating margin | 9900 | €253,407 | €229,314 | -€24,092 | -9.5% |
| Operating profit (loss) | 9901 | €106,886 | €46,776 | -€60,111 | -56.2% |
| Financial income | 75/76B | €2,594 | €2,176 | -€418 | -16.1% |
| Recurring financial income | 75 | €2,594 | €2,176 | -€418 | -16.1% |
| Financial charges | 65/66B | €9,605 | €11,263 | +€1,657 | +17.3% |
| Recurring financial charges | 65 | €9,605 | €11,263 | +€1,657 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | €99,876 | €37,689 | -€62,186 | -62.3% |
| Income taxes | 67/77 | €27,204 | €12,307 | -€14,897 | -54.8% |
| Profit (loss) for the period | 9904 | €72,672 | €25,382 | -€47,290 | -65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €72,672 | €25,382 | -€47,290 | -65.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.