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IB2Invest: what changed

What changed

IB2Invest

BE 0739.556.011
NACE 82.990, Other business support services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€9,413
2024 · €297,369-€287,955
Equity
€678,380
2024 · €668,967+€9,413
Cash
€19,486
2024 · €22,305-€2,820
Balance sheet total
€5.9m
2024 · €5.9m+€19,682

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Financial income -€300,000

        down €300,000 (-100%), from €300,000 to €0

      • Gross operating margin +€12,267

        up €12,267, from -€1,350 to €10,917

      • Financial charges +€196

        up €196 (+140%), from €140 to €336

      Change in the result, 2024 to 2025

      effect on the result

      For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

      Result 2024 €297,369
      Gross operating margin +€12,267
      Other operating charges -€26
      Financial income -€300,000
      Financial charges -€196
      Result 2025 €9,413
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

      From operations -€2,820
      Investment €0
      Financing €0
      Cash 2024 €22,305
      Net result for the year +€9,413
      Receivables within one year -€22,500
      Deferred charges and accrued income -€1
      Trade debts +€8,888
      Accrued charges and deferred income +€1,380
      Cash 2025 €19,486
      brings cash intakes cash out
      Every line side by side 30 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €5,890,263 €5,909,945 +€19,682 +0.3%
      Fixed assets 21/28 €5,867,899 €5,867,899 = 0.0%
      Financial fixed assets 28 €5,867,899 €5,867,899 = 0.0%
      Current assets 29/58 €22,364 €42,046 +€19,682 +88.0%
      Amounts receivable within one year 40/41 - €22,500 +€22,500
      Trade receivables 40 - €22,500 +€22,500
      Cash at bank and in hand 54/58 €22,305 €19,486 -€2,820 -12.6%
      Deferred charges and accrued income 490/1 €59 €60 +€1 +1.7%
      Total equity and liabilities 10/49 €5,890,263 €5,909,945 +€19,682 +0.3%
      Equity 10/15 €668,967 €678,380 +€9,413 +1.4%
      Contributions 10/11 €30,000 €30,000 = 0.0%
      Reserves 13 €638,967 €648,380 +€9,413 +1.5%
      Distributable reserves 133 €638,967 €648,380 +€9,413 +1.5%
      Amounts payable 17/49 €5,221,297 €5,231,565 +€10,268 +0.2%
      Amounts payable after more than one year 17 €5,217,899 €5,217,899 = 0.0%
      Other amounts payable 178/9 €5,217,899 €5,217,899 = 0.0%
      Amounts payable within one year 42/48 €1,414 €10,302 +€8,888 +629%
      Trade debts 44 €1,414 €10,302 +€8,888 +629%
      Suppliers 440/4 €1,414 €10,302 +€8,888 +629%
      Accrued charges and deferred income 492/3 €1,984 €3,364 +€1,380 +69.6%
      Other operating charges 640/8 €1,141 €1,167 +€26 +2.3%
      Gross operating margin 9900 -€1,350 €10,917 +€12,267
      Operating profit (loss) 9901 -€2,491 €9,750 +€12,241
      Financial income 75/76B €300,000 €0 -€300,000 -100%
      Recurring financial income 75 €300,000 €0 -€300,000 -100%
      Financial charges 65/66B €140 €336 +€196 +140%
      Recurring financial charges 65 €140 €336 +€196 +140%
      Profit (loss) for the period before taxes 9903 €297,369 €9,413 -€287,955 -96.8%
      Profit (loss) for the period 9904 €297,369 €9,413 -€287,955 -96.8%
      Profit (loss) for the period to be appropriated 9905 €297,369 €9,413 -€287,955 -96.8%
      Calculation and sources

      Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.