ID EDITIONS: 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.
ID EDITIONS
Largest movements
- Cash -€679
down €679 (-5.6%), from €12,105 to €11,426
mainly Net result for the year (-€2,651)
- Profit (loss) carried forward -€2,651
down €2,651 (-7.2%), from -€36,731 to -€39,382
- Trade debts +€1,950
up €1,950 (+32.0%), from €6,098 to €8,048
- Gross operating margin +€61
up €61 (+3.1%), from -€1,999 to -€1,938
- Financial charges +€41
up €41 (+14.9%), from €273 to €314
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 | €32,005 | €31,326 | -€679 | -2.1% |
| Fixed assets | 21/28 | €19,900 | €19,900 | = | 0.0% |
| Tangible fixed assets | 22/27 | €19,900 | €19,900 | = | 0.0% |
| Land and buildings | 22 | €5,500 | €5,500 | = | 0.0% |
| Assets under construction and advance payments | 27 | €14,400 | €14,400 | = | 0.0% |
| Current assets | 29/58 | €12,105 | €11,426 | -€679 | -5.6% |
| Cash at bank and in hand | 54/58 | €12,105 | €11,426 | -€679 | -5.6% |
| Total equity and liabilities | 10/49 | €32,005 | €31,326 | -€679 | -2.1% |
| Equity | 10/15 | -€1,931 | -€4,582 | -€2,651 | -137.3% |
| Contributions | 10/11 | €34,800 | €34,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,731 | -€39,382 | -€2,651 | -7.2% |
| Amounts payable | 17/49 | €33,936 | €35,908 | +€1,972 | +5.8% |
| Amounts payable within one year | 42/48 | €33,936 | €35,908 | +€1,972 | +5.8% |
| Trade debts | 44 | €6,098 | €8,048 | +€1,950 | +32.0% |
| Suppliers | 440/4 | €6,098 | €8,048 | +€1,950 | +32.0% |
| Other amounts payable | 47/48 | €27,838 | €27,860 | +€22 | +0.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,999 | -€1,938 | +€61 | +3.1% |
| Operating profit (loss) | 9901 | -€2,386 | -€2,337 | +€49 | +2.0% |
| Financial charges | 65/66B | €273 | €314 | +€41 | +14.9% |
| Recurring financial charges | 65 | €273 | €314 | +€41 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,659 | -€2,651 | +€8 | +0.3% |
| Profit (loss) for the period | 9904 | -€2,659 | -€2,651 | +€8 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,659 | -€2,651 | +€8 | +0.3% |
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 7 October 2026 via checked.be.