ID Holding: 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 Holding
Largest movements
- Intangible fixed assets +€275,644
up €275,644 (+49.2%), from €559,705 to €835,350
- Receivables within one year -€56,494
down €56,494 (-42.5%), from €133,048 to €76,555
of which Trade receivables: -€43,701
- Cash -€46,805
down €46,805 (-78.0%), from €60,028 to €13,223
mainly Investment in fixed assets (net) (-€501,199)
- Trade debts +€80,033
up €80,033 (+125%), from €63,817 to €143,851
- Other debts +€67,411
up €67,411 (+36.1%), from €186,645 to €254,056
- Tax, wage and social debts +€19,628
up €19,628 (+238%), from €8,260 to €27,887
of which Remuneration and social security: +€13,092
- Depreciation +€101,413
up €101,413 (+79.9%), from €126,932 to €228,345
- Gross operating margin +€84,594
up €84,594 (+42.0%), from €201,488 to €286,083
- Staff costs +€36,250
up €36,250 (+192%), from €18,873 to €55,123
- Other operating charges -€18,004
down €18,004 (-94.3%), from €19,093 to €1,089
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.
Derived cash bridge
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 | €764,252 | €933,680 | +€169,428 | +22.2% |
| Fixed assets | 21/28 | €571,006 | €843,860 | +€272,854 | +47.8% |
| Intangible fixed assets | 21 | €559,705 | €835,350 | +€275,644 | +49.2% |
| Tangible fixed assets | 22/27 | €11,301 | €8,510 | -€2,791 | -24.7% |
| Furniture and vehicles | 24 | €9,234 | €6,444 | -€2,791 | -30.2% |
| Other tangible fixed assets | 26 | €2,066 | €2,066 | = | 0.0% |
| Current assets | 29/58 | €193,246 | €89,821 | -€103,426 | -53.5% |
| Amounts receivable within one year | 40/41 | €133,048 | €76,555 | -€56,494 | -42.5% |
| Trade receivables | 40 | €120,016 | €76,315 | -€43,701 | -36.4% |
| Other amounts receivable | 41 | €13,033 | €240 | -€12,793 | -98.2% |
| Cash at bank and in hand | 54/58 | €60,028 | €13,223 | -€46,805 | -78.0% |
| Deferred charges and accrued income | 490/1 | €170 | €43 | -€127 | -74.6% |
| Total equity and liabilities | 10/49 | €764,252 | €933,680 | +€169,428 | +22.2% |
| Equity | 10/15 | €504,981 | €506,169 | +€1,188 | +0.2% |
| Contributions | 10/11 | €506,200 | €506,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,219 | -€31 | +€1,188 | +97.5% |
| Amounts payable | 17/49 | €259,271 | €427,511 | +€168,240 | +64.9% |
| Amounts payable within one year | 42/48 | €258,722 | €425,794 | +€167,072 | +64.6% |
| Trade debts | 44 | €63,817 | €143,851 | +€80,033 | +125% |
| Suppliers | 440/4 | €63,817 | €143,851 | +€80,033 | +125% |
| Taxes, remuneration and social security | 45 | €8,260 | €27,887 | +€19,628 | +238% |
| Taxes | 450/3 | €2,513 | €9,049 | +€6,536 | +260% |
| Remuneration and social security | 454/9 | €5,746 | €18,838 | +€13,092 | +228% |
| Other amounts payable | 47/48 | €186,645 | €254,056 | +€67,411 | +36.1% |
| Accrued charges and deferred income | 492/3 | €550 | €1,717 | +€1,167 | +212% |
| Non-recurring operating income | 76A | €662 | €0 | -€662 | -100% |
| Remuneration, social security and pensions | 62 | €18,873 | €55,123 | +€36,250 | +192% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126,932 | €228,345 | +€101,413 | +79.9% |
| Other operating charges | 640/8 | €19,093 | €1,089 | -€18,004 | -94.3% |
| Non-recurring operating charges | 66A | €745 | €0 | -€745 | -100% |
| Gross operating margin | 9900 | €201,488 | €286,083 | +€84,594 | +42.0% |
| Operating profit (loss) | 9901 | €35,845 | €1,525 | -€34,320 | -95.7% |
| Financial income | 75/76B | €64 | €0 | -€64 | -100% |
| Recurring financial income | 75 | €64 | €0 | -€64 | -100% |
| Financial charges | 65/66B | €285 | €336 | +€52 | +18.2% |
| Recurring financial charges | 65 | €285 | €336 | +€52 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | €35,624 | €1,188 | -€34,436 | -96.7% |
| Profit (loss) for the period | 9904 | €35,624 | €1,188 | -€34,436 | -96.7% |
| Profit (loss) for the period to be appropriated | 9905 | €35,624 | €1,188 | -€34,436 | -96.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.