ID-FIXE: 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-FIXE
Largest movements
- Intangible fixed assets +€17,428
new in 2025: €17,428
- Cash -€13,466
down €13,466 (-98.9%), from €13,611 to €145
mainly Contributions, distributions and other (-€16,252) and Investment in fixed assets (net) (-€14,437)
- Receivables within one year -€10,748
down €10,748 (-32.1%), from €33,433 to €22,685
of which Trade receivables: -€13,447
- Tangible fixed assets -€5,033
down €5,033 (-69.0%), from €7,298 to €2,265
of which Assets under construction and advance payments: -€6,000
- Reserves -€16,252
down €16,252 (-100%), from €16,252 to €0
- Profit (loss) carried forward -€7,414
down €7,414 (-38.9%), from €19,045 to €11,632
- Other debts +€5,185
new in 2025: €5,185
- Trade debts +€5,071
up €5,071 (+286%), from €1,771 to €6,842
- Tax, wage and social debts +€1,590
up €1,590 (+31.1%), from €5,120 to €6,711
- Gross operating margin -€1,310
down €1,310 (-55.3%), from -€2,371 to -€3,681
- Depreciation +€1,240
up €1,240 (+155%), from €802 to €2,042
- Taxes -€495
down €495 (-36.1%), from €1,373 to €878
- Financial charges -€373
down €373 (-75.8%), from €492 to €119
- Other operating charges +€220
up €220 (+44.3%), from €496 to €716
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 | €60,789 | €48,969 | -€11,819 | -19.4% |
| Fixed assets | 21/28 | €13,128 | €25,523 | +€12,395 | +94.4% |
| Intangible fixed assets | 21 | - | €17,428 | +€17,428 | |
| Tangible fixed assets | 22/27 | €7,298 | €2,265 | -€5,033 | -69.0% |
| Furniture and vehicles | 24 | €1,298 | €2,265 | +€967 | +74.5% |
| Assets under construction and advance payments | 27 | €6,000 | €0 | -€6,000 | -100% |
| Financial fixed assets | 28 | €5,830 | €5,830 | = | 0.0% |
| Current assets | 29/58 | €47,661 | €23,447 | -€24,214 | -50.8% |
| Amounts receivable within one year | 40/41 | €33,433 | €22,685 | -€10,748 | -32.1% |
| Trade receivables | 40 | €24,276 | €10,829 | -€13,447 | -55.4% |
| Other amounts receivable | 41 | €9,157 | €11,857 | +€2,700 | +29.5% |
| Cash at bank and in hand | 54/58 | €13,611 | €145 | -€13,466 | -98.9% |
| Deferred charges and accrued income | 490/1 | €618 | €617 | -€1 | -0.1% |
| Total equity and liabilities | 10/49 | €60,789 | €48,969 | -€11,819 | -19.4% |
| Equity | 10/15 | €53,897 | €30,232 | -€23,666 | -43.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,252 | €0 | -€16,252 | -100% |
| Distributable reserves | 133 | €16,252 | €0 | -€16,252 | -100% |
| Profit (loss) carried forward | 14 | €19,045 | €11,632 | -€7,414 | -38.9% |
| Amounts payable | 17/49 | €6,891 | €18,737 | +€11,846 | +172% |
| Amounts payable within one year | 42/48 | €6,891 | €18,737 | +€11,846 | +172% |
| Trade debts | 44 | €1,771 | €6,842 | +€5,071 | +286% |
| Suppliers | 440/4 | €1,771 | €6,842 | +€5,071 | +286% |
| Taxes, remuneration and social security | 45 | €5,120 | €6,711 | +€1,590 | +31.1% |
| Taxes | 450/3 | €5,120 | €6,711 | +€1,590 | +31.1% |
| Other amounts payable | 47/48 | - | €5,185 | +€5,185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €802 | €2,042 | +€1,240 | +155% |
| Other operating charges | 640/8 | €496 | €716 | +€220 | +44.3% |
| Gross operating margin | 9900 | -€2,371 | -€3,681 | -€1,310 | -55.3% |
| Operating profit (loss) | 9901 | -€3,669 | -€6,440 | -€2,770 | -75.5% |
| Financial income | 75/76B | €232 | €23 | -€209 | -90.0% |
| Recurring financial income | 75 | €232 | €23 | -€209 | -90.0% |
| Financial charges | 65/66B | €492 | €119 | -€373 | -75.8% |
| Recurring financial charges | 65 | €492 | €119 | -€373 | -75.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,930 | -€6,536 | -€2,606 | -66.3% |
| Income taxes | 67/77 | €1,373 | €878 | -€495 | -36.1% |
| Profit (loss) for the period | 9904 | -€5,303 | -€7,414 | -€2,111 | -39.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,303 | -€7,414 | -€2,111 | -39.8% |
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 21 October 2026 via checked.be.