ID Consulting: 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 Consulting
Largest movements
- Current investments +€187,070
up €187,070 (+37.2%), from €502,849 to €689,918
- Receivables within one year -€53,594
down €53,594 (-87.6%), from €61,155 to €7,561
of which Trade receivables: -€57,060
- Tangible fixed assets -€11,393
down €11,393 (-4.6%), from €248,223 to €236,830
of which Land and buildings: -€10,368
- Reserves +€74,678
up €74,678 (+11.6%), from €642,411 to €717,088
- Other debts +€72,725
up €72,725 (+1355.6%), from €5,365 to €78,090
- Debts after one year -€27,528
down €27,528 (-19.4%), from €142,230 to €114,702
- Gross operating margin -€26,178
down €26,178 (-12.2%), from €213,993 to €187,814
- Financial income +€14,480
up €14,480 (+326.6%), from €4,433 to €18,913
- Taxes -€6,499
down €6,499 (-10.9%), from €59,736 to €53,237
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 | €845,941 | €963,186 | +€117,245 | +13.9% |
| Fixed assets | 21/28 | €248,233 | €236,840 | -€11,393 | -4.6% |
| Tangible fixed assets | 22/27 | €248,223 | €236,830 | -€11,393 | -4.6% |
| Land and buildings | 22 | €241,942 | €231,574 | -€10,368 | -4.3% |
| Furniture and vehicles | 24 | €5,661 | €5,256 | -€405 | -7.2% |
| Other tangible fixed assets | 26 | €620 | €0 | -€620 | -100.0% |
| Financial fixed assets | 28 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €597,708 | €726,346 | +€128,638 | +21.5% |
| Amounts receivable within one year | 40/41 | €61,155 | €7,561 | -€53,594 | -87.6% |
| Trade receivables | 40 | €57,060 | €0 | -€57,060 | -100.0% |
| Other amounts receivable | 41 | €4,095 | €7,561 | +€3,466 | +84.6% |
| Current investments | 50/53 | €502,849 | €689,918 | +€187,070 | +37.2% |
| Cash at bank and in hand | 54/58 | €29,733 | €26,064 | -€3,669 | -12.3% |
| Deferred charges and accrued income | 490/1 | €3,971 | €2,802 | -€1,169 | -29.4% |
| Total equity and liabilities | 10/49 | €845,941 | €963,186 | +€117,245 | +13.9% |
| Equity | 10/15 | €654,811 | €729,488 | +€74,678 | +11.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €642,411 | €717,088 | +€74,678 | +11.6% |
| Distributable reserves | 133 | €642,411 | €717,088 | +€74,678 | +11.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €191,130 | €233,697 | +€42,567 | +22.3% |
| Amounts payable after more than one year | 17 | €142,230 | €114,702 | -€27,528 | -19.4% |
| Financial debts | 170/4 | €142,230 | €114,702 | -€27,528 | -19.4% |
| Amounts payable within one year | 42/48 | €40,774 | €110,869 | +€70,096 | +171.9% |
| Current portion of amounts payable after more than one year | 42 | €27,528 | €27,528 | = | 0.0% |
| Trade debts | 44 | €200 | €51 | -€149 | -74.3% |
| Suppliers | 440/4 | €200 | €51 | -€149 | -74.3% |
| Advances received on contracts in progress | 46 | €1,600 | €2,200 | +€600 | +37.5% |
| Taxes, remuneration and social security | 45 | €6,080 | €3,000 | -€3,080 | -50.7% |
| Taxes | 450/3 | €6,080 | €3,000 | -€3,080 | -50.7% |
| Other amounts payable | 47/48 | €5,365 | €78,090 | +€72,725 | +1355.6% |
| Accrued charges and deferred income | 492/3 | €8,126 | €8,126 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €254 | €605 | +€350 | +137.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,899 | €13,220 | +€321 | +2.5% |
| Other operating charges | 640/8 | €3,544 | €3,570 | +€26 | +0.7% |
| Gross operating margin | 9900 | €213,993 | €187,814 | -€26,178 | -12.2% |
| Operating profit (loss) | 9901 | €197,295 | €170,420 | -€26,875 | -13.6% |
| Financial income | 75/76B | €4,433 | €18,913 | +€14,480 | +326.6% |
| Recurring financial income | 75 | €4,433 | €18,913 | +€14,480 | +326.6% |
| Financial charges | 65/66B | €2,004 | €2,201 | +€197 | +9.8% |
| Recurring financial charges | 65 | €2,004 | €2,201 | +€197 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €199,725 | €187,132 | -€12,592 | -6.3% |
| Income taxes | 67/77 | €59,736 | €53,237 | -€6,499 | -10.9% |
| Profit (loss) for the period | 9904 | €139,989 | €133,896 | -€6,093 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €139,989 | €133,896 | -€6,093 | -4.4% |
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 10 October 2026 via checked.be.