I² SERVICES: what changed
Two fiscal 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.
I² SERVICES
Largest movements
- Cash +€96,755
up €96,755 (+1095.7%), from €8,830 to €105,586
mainly Net result for the year (+€251,533) and Depreciation (+€12,654)
- Tangible fixed assets +€21,408
up €21,408 (+41.0%), from €52,183 to €73,591
of which Furniture and vehicles: +€26,515
- Receivables within one year +€4,444
up €4,444 (+3.9%), from €113,880 to €118,323
of which Trade receivables: +€5,494
- Reserves +€107,500
up €107,500 (+75.4%), from €142,500 to €250,000
- Trade debts +€6,079
up €6,079 (+2182.8%), from €279 to €6,358
- Other debts +€5,240
up €5,240 (+137.7%), from €3,807 to €9,047
- Gross operating margin +€156,453
up €156,453 (+81.6%), from €191,793 to €348,246
- Taxes +€37,716
up €37,716 (+89.1%), from €42,315 to €80,031
- Depreciation +€5,667
up €5,667 (+81.1%), from €6,987 to €12,654
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.
Cash bridge derived
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 | €175,911 | €297,501 | +€121,590 | +69.1% |
| Fixed assets | 21/28 | €52,183 | €73,591 | +€21,408 | +41.0% |
| Tangible fixed assets | 22/27 | €52,183 | €73,591 | +€21,408 | +41.0% |
| Land and buildings | 22 | €34,348 | €31,153 | -€3,195 | -9.3% |
| Plant, machinery and equipment | 23 | €3,657 | €2,828 | -€829 | -22.7% |
| Furniture and vehicles | 24 | €4,262 | €30,777 | +€26,515 | +622.2% |
| Other tangible fixed assets | 26 | €9,916 | €8,833 | -€1,083 | -10.9% |
| Current assets | 29/58 | €123,727 | €223,909 | +€100,182 | +81.0% |
| Amounts receivable within one year | 40/41 | €113,880 | €118,323 | +€4,444 | +3.9% |
| Trade receivables | 40 | €110,380 | €115,873 | +€5,494 | +5.0% |
| Other amounts receivable | 41 | €3,500 | €2,450 | -€1,050 | -30.0% |
| Cash at bank and in hand | 54/58 | €8,830 | €105,586 | +€96,755 | +1095.7% |
| Deferred charges and accrued income | 490/1 | €1,018 | - | -€1,018 | |
| Total equity and liabilities | 10/49 | €175,911 | €297,501 | +€121,590 | +69.1% |
| Equity | 10/15 | €148,311 | €257,343 | +€109,033 | +73.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €142,500 | €250,000 | +€107,500 | +75.4% |
| Distributable reserves | 133 | €142,500 | €250,000 | +€107,500 | +75.4% |
| Profit (loss) carried forward | 14 | €811 | €2,343 | +€1,533 | +189.1% |
| Amounts payable | 17/49 | €27,600 | €40,157 | +€12,558 | +45.5% |
| Amounts payable within one year | 42/48 | €27,100 | €39,339 | +€12,239 | +45.2% |
| Trade debts | 44 | €279 | €6,358 | +€6,079 | +2182.8% |
| Suppliers | 440/4 | €279 | €6,358 | +€6,079 | +2182.8% |
| Taxes, remuneration and social security | 45 | €23,015 | €23,935 | +€920 | +4.0% |
| Taxes | 450/3 | €20,965 | €21,885 | +€920 | +4.4% |
| Remuneration and social security | 454/9 | €2,050 | €2,050 | = | 0.0% |
| Other amounts payable | 47/48 | €3,807 | €9,047 | +€5,240 | +137.7% |
| Accrued charges and deferred income | 492/3 | €500 | €819 | +€319 | +63.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,987 | €12,654 | +€5,667 | +81.1% |
| Other operating charges | 640/8 | €1,090 | €1,386 | +€297 | +27.2% |
| Gross operating margin | 9900 | €191,793 | €348,246 | +€156,453 | +81.6% |
| Operating profit (loss) | 9901 | €183,717 | €334,205 | +€150,489 | +81.9% |
| Financial income | 75/76B | €2,782 | - | -€2,782 | |
| Recurring financial income | 75 | €2,782 | - | -€2,782 | |
| Financial charges | 65/66B | €2,764 | €2,641 | -€123 | -4.5% |
| Recurring financial charges | 65 | €2,764 | €2,641 | -€123 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €183,734 | €331,564 | +€147,830 | +80.5% |
| Income taxes | 67/77 | €42,315 | €80,031 | +€37,716 | +89.1% |
| Profit (loss) for the period | 9904 | €141,418 | €251,533 | +€110,114 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | €141,418 | €251,533 | +€110,114 | +77.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.