IBEEZ: 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.
IBEEZ
Largest movements
- Tangible fixed assets -€44,852
down €44,852 (-60.1%), from €74,573 to €29,722
of which Furniture and vehicles: -€43,107
- Receivables within one year +€12,587
up €12,587 (+11.3%), from €111,229 to €123,816
of which Other amounts receivable: +€28,973
- Trade debts -€16,378
down €16,378 (-25.6%), from €63,865 to €47,487
- Tax, wage and social debts -€13,073
down €13,073 (-26.3%), from €49,670 to €36,597
- Profit (loss) carried forward -€3,896
down €3,896 (-5.9%), from €65,950 to €62,054
- Gross operating margin -€50,047
down €50,047 (-66.6%), from €75,101 to €25,054
- Taxes -€16,923
no longer reported in 2025 (was €16,923)
- Depreciation -€8,204
down €8,204 (-24.1%), from €34,106 to €25,902
- Other operating charges +€5,791
new in 2025: €5,791
- Write-downs -€4,331
no longer reported in 2025 (was €4,331)
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 | €187,545 | €154,198 | -€33,347 | -17.8% |
| Fixed assets | 21/28 | €74,573 | €29,722 | -€44,852 | -60.1% |
| Tangible fixed assets | 22/27 | €74,573 | €29,722 | -€44,852 | -60.1% |
| Plant, machinery and equipment | 23 | €5,021 | €3,277 | -€1,744 | -34.7% |
| Furniture and vehicles | 24 | €69,552 | €26,445 | -€43,107 | -62.0% |
| Current assets | 29/58 | €112,972 | €124,476 | +€11,504 | +10.2% |
| Amounts receivable within one year | 40/41 | €111,229 | €123,816 | +€12,587 | +11.3% |
| Trade receivables | 40 | €39,224 | €22,839 | -€16,385 | -41.8% |
| Other amounts receivable | 41 | €72,005 | €100,978 | +€28,973 | +40.2% |
| Cash at bank and in hand | 54/58 | €58 | €660 | +€602 | +1,038% |
| Deferred charges and accrued income | 490/1 | €1,685 | - | -€1,685 | |
| Total equity and liabilities | 10/49 | €187,545 | €154,198 | -€33,347 | -17.8% |
| Equity | 10/15 | €74,010 | €70,114 | -€3,896 | -5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €65,950 | €62,054 | -€3,896 | -5.9% |
| Amounts payable | 17/49 | €113,535 | €84,084 | -€29,451 | -25.9% |
| Amounts payable within one year | 42/48 | €113,535 | €84,084 | -€29,451 | -25.9% |
| Trade debts | 44 | €63,865 | €47,487 | -€16,378 | -25.6% |
| Suppliers | 440/4 | €63,865 | €47,487 | -€16,378 | -25.6% |
| Taxes, remuneration and social security | 45 | €49,670 | €36,597 | -€13,073 | -26.3% |
| Taxes | 450/3 | €49,670 | €36,597 | -€13,073 | -26.3% |
| Remuneration, social security and pensions | 62 | €26 | - | -€26 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,106 | €25,902 | -€8,204 | -24.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,331 | - | -€4,331 | |
| Other operating charges | 640/8 | - | €5,791 | +€5,791 | |
| Gross operating margin | 9900 | €75,101 | €25,054 | -€50,047 | -66.6% |
| Operating profit (loss) | 9901 | €36,638 | -€6,640 | -€43,278 | |
| Financial income | 75/76B | €2,550 | €4,687 | +€2,137 | +83.8% |
| Recurring financial income | 75 | €2,550 | €4,687 | +€2,137 | +83.8% |
| Financial charges | 65/66B | €582 | €1,068 | +€486 | +83.5% |
| Recurring financial charges | 65 | €582 | €1,068 | +€486 | +83.5% |
| Profit (loss) for the period before taxes | 9903 | €38,606 | -€3,021 | -€41,627 | |
| Income taxes | 67/77 | €16,923 | - | -€16,923 | |
| Profit (loss) for the period | 9904 | €21,683 | -€3,021 | -€24,704 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,683 | -€3,021 | -€24,704 |
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 14 October 2026 via checked.be.