ID Advise: 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.
ID Advise
Largest movements
- Receivables within one year +€7,851
up €7,851 (+296%), from €2,651 to €10,502
of which Other amounts receivable: +€7,129
- Cash +€1,669
up €1,669 (+667,444%), from €0 to €1,669
mainly Net result for the year (+€8,930) and Tax, wage and social debts (+€1,519)
- Profit (loss) carried forward +€8,930
up €8,930, from -€3,151 to €5,779
- Tax, wage and social debts +€1,519
new in 2025: €1,519
- Other debts -€808
no longer reported in 2025 (was €808)
- Gross operating margin +€11,593
up €11,593, from -€1,101 to €10,492
- Depreciation -€1,995
no longer reported in 2025 (was €1,995)
- Taxes +€1,519
new in 2025: €1,519
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 | €2,657 | €12,176 | +€9,520 | +358% |
| Formation expenses | 20 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €2,651 | €12,171 | +€9,520 | +359% |
| Amounts receivable within one year | 40/41 | €2,651 | €10,502 | +€7,851 | +296% |
| Trade receivables | 40 | €2,420 | €3,142 | +€722 | +29.8% |
| Other amounts receivable | 41 | €231 | €7,360 | +€7,129 | +3,084% |
| Cash at bank and in hand | 54/58 | €0 | €1,669 | +€1,669 | +667,444% |
| Total equity and liabilities | 10/49 | €2,657 | €12,176 | +€9,520 | +358% |
| Equity | 10/15 | -€151 | €8,779 | +€8,930 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,151 | €5,779 | +€8,930 | |
| Amounts payable | 17/49 | €2,808 | €3,398 | +€589 | +21.0% |
| Amounts payable within one year | 42/48 | €2,808 | €3,398 | +€589 | +21.0% |
| Trade debts | 44 | €2,000 | €1,879 | -€121 | -6.1% |
| Suppliers | 440/4 | €2,000 | €1,879 | -€121 | -6.1% |
| Taxes, remuneration and social security | 45 | - | €1,519 | +€1,519 | |
| Taxes | 450/3 | - | €1,519 | +€1,519 | |
| Other amounts payable | 47/48 | €808 | - | -€808 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,995 | - | -€1,995 | |
| Gross operating margin | 9900 | -€1,101 | €10,492 | +€11,593 | |
| Operating profit (loss) | 9901 | -€3,095 | €10,492 | +€13,587 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €56 | €44 | -€12 | -21.6% |
| Recurring financial charges | 65 | €56 | €44 | -€12 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,151 | €10,449 | +€13,600 | |
| Income taxes | 67/77 | - | €1,519 | +€1,519 | |
| Profit (loss) for the period | 9904 | -€3,151 | €8,930 | +€12,081 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,151 | €8,930 | +€12,081 |
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 23 October 2026 via checked.be.