ID-HD: 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-HD
Largest movements
- Cash -€3,478
down €3,478 (-35.3%), from €9,846 to €6,368
mainly Net result for the year (-€1,384) and Tax, wage and social debts (-€973)
- Receivables within one year +€849
up €849 (+7.9%), from €10,818 to €11,668
of which Other amounts receivable: +€1,251
- Profit (loss) carried forward -€1,384
down €1,384 (-30.2%), from €4,587 to €3,204
- Tax, wage and social debts -€973
down €973 (-85.5%), from €1,137 to €164
- Trade debts -€273
down €273 (-52.7%), from €518 to €245
- Gross operating margin -€7,338
down €7,338, from €5,381 to -€1,957
- Depreciation -€1,543
no longer reported in 2024 (was €1,543)
- Other operating charges -€870
no longer reported in 2024 (was €870)
- Taxes -€134
down €134 (-81.8%), from €164 to €30
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,462 | €22,833 | -€2,629 | -10.3% |
| Fixed assets | 21/28 | €2,874 | €2,874 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,914 | €1,914 | = | 0.0% |
| Other tangible fixed assets | 26 | €1,914 | €1,914 | = | 0.0% |
| Financial fixed assets | 28 | €960 | €960 | = | 0.0% |
| Current assets | 29/58 | €22,588 | €19,959 | -€2,629 | -11.6% |
| Stocks and contracts in progress | 3 | €1,924 | €1,924 | = | 0.0% |
| Stocks | 30/36 | €1,924 | €1,924 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,818 | €11,668 | +€849 | +7.9% |
| Trade receivables | 40 | €402 | - | -€402 | |
| Other amounts receivable | 41 | €10,416 | €11,668 | +€1,251 | +12.0% |
| Cash at bank and in hand | 54/58 | €9,846 | €6,368 | -€3,478 | -35.3% |
| Total equity and liabilities | 10/49 | €25,462 | €22,833 | -€2,629 | -10.3% |
| Equity | 10/15 | €23,807 | €22,424 | -€1,384 | -5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,587 | €3,204 | -€1,384 | -30.2% |
| Amounts payable | 17/49 | €1,655 | €409 | -€1,245 | -75.3% |
| Amounts payable within one year | 42/48 | €1,655 | €409 | -€1,245 | -75.3% |
| Trade debts | 44 | €518 | €245 | -€273 | -52.7% |
| Suppliers | 440/4 | €518 | €245 | -€273 | -52.7% |
| Taxes, remuneration and social security | 45 | €1,137 | €164 | -€973 | -85.5% |
| Taxes | 450/3 | €1,137 | €164 | -€973 | -85.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,543 | - | -€1,543 | |
| Other operating charges | 640/8 | €870 | - | -€870 | |
| Gross operating margin | 9900 | €5,381 | -€1,957 | -€7,338 | |
| Operating profit (loss) | 9901 | €2,967 | -€1,957 | -€4,925 | |
| Financial income | 75/76B | €619 | €644 | +€25 | +4.0% |
| Recurring financial income | 75 | €619 | €644 | +€25 | +4.0% |
| Financial charges | 65/66B | €43 | €40 | -€3 | -6.6% |
| Recurring financial charges | 65 | €43 | €40 | -€3 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €3,543 | -€1,354 | -€4,897 | |
| Income taxes | 67/77 | €164 | €30 | -€134 | -81.8% |
| Profit (loss) for the period | 9904 | €3,379 | -€1,384 | -€4,763 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,379 | -€1,384 | -€4,763 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.