I2E Solution: 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.
I2E Solution
Largest movements
- Receivables within one year +€21,690
up €21,690 (+10982.0%), from €198 to €21,888
of which Trade receivables: +€21,780
- Cash +€10,586
up €10,586 (+412.0%), from €2,569 to €13,156
mainly Net result for the year (+€18,328) and Depreciation (+€8,732)
- Tangible fixed assets -€8,382
down €8,382 (-6.5%), from €128,393 to €120,011
of which Land and buildings: -€7,100
- Deferred charges and accrued income +€2,211
new in 2025: €2,211
- Profit (loss) carried forward +€11,420
no longer reported in 2025 (was -€11,420)
- Reserves +€6,908
up €6,908 (+14.6%), from €47,287 to €54,195
- Other debts +€6,713
up €6,713 (+22.0%), from €30,552 to €37,265
- Tax, wage and social debts +€2,643
up €2,643 (+43.9%), from €6,016 to €8,659
- Debts after one year -€2,251
down €2,251 (-4.2%), from €53,426 to €51,175
- Gross operating margin +€30,085
up €30,085 (+982.4%), from €3,062 to €33,148
- Taxes +€2,521
new in 2025: €2,521
- Depreciation -€2,219
down €2,219 (-20.3%), from €10,951 to €8,732
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 | €131,160 | €157,266 | +€26,106 | +19.9% |
| Fixed assets | 21/28 | €128,393 | €120,011 | -€8,382 | -6.5% |
| Tangible fixed assets | 22/27 | €128,393 | €120,011 | -€8,382 | -6.5% |
| Land and buildings | 22 | €126,127 | €119,027 | -€7,100 | -5.6% |
| Plant, machinery and equipment | 23 | €2,029 | €984 | -€1,046 | -51.5% |
| Furniture and vehicles | 24 | €237 | €0 | -€237 | -100.0% |
| Current assets | 29/58 | €2,767 | €37,255 | +€34,488 | +1246.4% |
| Amounts receivable within one year | 40/41 | €198 | €21,888 | +€21,690 | +10982.0% |
| Trade receivables | 40 | - | €21,780 | +€21,780 | |
| Other amounts receivable | 41 | €198 | €108 | -€90 | -45.3% |
| Cash at bank and in hand | 54/58 | €2,569 | €13,156 | +€10,586 | +412.0% |
| Deferred charges and accrued income | 490/1 | - | €2,211 | +€2,211 | |
| Total equity and liabilities | 10/49 | €131,160 | €157,266 | +€26,106 | +19.9% |
| Equity | 10/15 | €37,867 | €56,195 | +€18,328 | +48.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €47,287 | €54,195 | +€6,908 | +14.6% |
| Distributable reserves | 133 | €47,287 | €54,195 | +€6,908 | +14.6% |
| Profit (loss) carried forward | 14 | -€11,420 | - | +€11,420 | |
| Amounts payable | 17/49 | €93,294 | €101,071 | +€7,778 | +8.3% |
| Amounts payable after more than one year | 17 | €53,426 | €51,175 | -€2,251 | -4.2% |
| Financial debts | 170/4 | €53,426 | €51,175 | -€2,251 | -4.2% |
| Amounts payable within one year | 42/48 | €39,868 | €49,896 | +€10,028 | +25.2% |
| Current portion of amounts payable after more than one year | 42 | €2,337 | €2,434 | +€98 | +4.2% |
| Trade debts | 44 | €963 | €1,538 | +€575 | +59.7% |
| Suppliers | 440/4 | €963 | €1,538 | +€575 | +59.7% |
| Taxes, remuneration and social security | 45 | €6,016 | €8,659 | +€2,643 | +43.9% |
| Taxes | 450/3 | €6,016 | €8,659 | +€2,643 | +43.9% |
| Other amounts payable | 47/48 | €30,552 | €37,265 | +€6,713 | +22.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,951 | €8,732 | -€2,219 | -20.3% |
| Other operating charges | 640/8 | €989 | €1,000 | +€11 | +1.2% |
| Gross operating margin | 9900 | €3,062 | €33,148 | +€30,085 | +982.4% |
| Operating profit (loss) | 9901 | -€8,878 | €23,415 | +€32,293 | |
| Financial income | 75/76B | €0 | €5 | +€5 | +49900.0% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +49900.0% |
| Financial charges | 65/66B | €2,543 | €2,570 | +€28 | +1.1% |
| Recurring financial charges | 65 | €2,543 | €2,570 | +€28 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,420 | €20,850 | +€32,270 | |
| Income taxes | 67/77 | - | €2,521 | +€2,521 | |
| Profit (loss) for the period | 9904 | -€11,420 | €18,328 | +€29,749 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,420 | €18,328 | +€29,749 |
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 8 October 2026 via checked.be.