ID-nova: what changed
What changed
ID-nova
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€674
31-12-2024 · €5,024-€4,351
Equity
-€76
31-12-2024 · -€750+€674
Cash
€4,313
31-12-2024 · €4,967-€654
Balance sheet total
€57,084
31-12-2024 · €76,099-€19,015
Largest movements
Assets
- Tangible fixed assets -€14,353
down €14,353 (-33.0%), from €43,447 to €29,094
of which Furniture and vehicles: -€12,260
- Deferred charges and accrued income -€2,544
down €2,544 (-32.9%), from €7,723 to €5,179
- Receivables within one year -€1,244
down €1,244 (-7.9%), from €15,813 to €14,568
of which Other amounts receivable: -€3,496
Equity and liabilities
- Debts after one year -€13,747
down €13,747 (-45.0%), from €30,560 to €16,813
- Tax, wage and social debts -€5,101
down €5,101 (-23.1%), from €22,058 to €16,957
- Trade debts -€1,635
down €1,635 (-13.7%), from €11,890 to €10,256
Income statement
- Gross operating margin -€6,403
down €6,403 (-23.6%), from €27,143 to €20,740
- Taxes -€959
down €959 (-41.8%), from €2,293 to €1,333
- Other operating charges -€918
down €918 (-49.8%), from €1,843 to €924
- Financial charges -€858
down €858 (-19.9%), from €4,314 to €3,456
- Write-downs +€684
no longer reported in 2025 (was -€684)
Change in the result, 31-12-2024 to 31-12-2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 31-12-2024
€5,024
Gross operating margin
-€6,403
Write-downs
-€684
Other operating charges
+€918
Financial income
-€0
Financial charges
+€858
Taxes
+€959
Result 31-12-2025
€674
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,699
Investment
€0
Financing
-€13,353
Cash 31-12-2024
€4,967
From operations (derived)
+€12,699
Net result for the year
+€674
Depreciation
+€14,353
Stocks and contracts
+€219
Receivables within one year
+€1,244
Deferred charges and accrued income
+€2,544
Trade debts
-€1,635
Tax, wage and social debts
-€5,101
Accrued charges and deferred income
+€400
Financing
-€13,353
Debts after one year
-€13,747
Current portion of long-term debt
+€394
Cash 31-12-2025
€4,313
brings cash intakes cash out
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,099 | €57,084 | -€19,015 | -25.0% |
| Fixed assets | 21/28 | €43,447 | €29,094 | -€14,353 | -33.0% |
| Tangible fixed assets | 22/27 | €43,447 | €29,094 | -€14,353 | -33.0% |
| Plant, machinery and equipment | 23 | €1,608 | €1,072 | -€536 | -33.3% |
| Furniture and vehicles | 24 | €30,616 | €18,356 | -€12,260 | -40.0% |
| Leasing and similar rights | 25 | €7,013 | €6,163 | -€850 | -12.1% |
| Other tangible fixed assets | 26 | €4,211 | €3,504 | -€707 | -16.8% |
| Current assets | 29/58 | €32,652 | €27,990 | -€4,662 | -14.3% |
| Stocks and contracts in progress | 3 | €4,149 | €3,930 | -€219 | -5.3% |
| Stocks | 30/36 | €4,149 | €3,930 | -€219 | -5.3% |
| Amounts receivable within one year | 40/41 | €15,813 | €14,568 | -€1,244 | -7.9% |
| Trade receivables | 40 | €12,316 | €14,568 | +€2,252 | +18.3% |
| Other amounts receivable | 41 | €3,496 | - | -€3,496 | |
| Cash at bank and in hand | 54/58 | €4,967 | €4,313 | -€654 | -13.2% |
| Deferred charges and accrued income | 490/1 | €7,723 | €5,179 | -€2,544 | -32.9% |
| Total equity and liabilities | 10/49 | €76,099 | €57,084 | -€19,015 | -25.0% |
| Equity | 10/15 | -€750 | -€76 | +€674 | +89.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,350 | -€18,676 | +€674 | +3.5% |
| Amounts payable | 17/49 | €76,849 | €57,160 | -€19,688 | -25.6% |
| Amounts payable after more than one year | 17 | €30,560 | €16,813 | -€13,747 | -45.0% |
| Financial debts | 170/4 | €30,560 | €16,813 | -€13,747 | -45.0% |
| Amounts payable within one year | 42/48 | €46,289 | €39,948 | -€6,341 | -13.7% |
| Current portion of amounts payable after more than one year | 42 | €12,341 | €12,735 | +€394 | +3.2% |
| Trade debts | 44 | €11,890 | €10,256 | -€1,635 | -13.7% |
| Suppliers | 440/4 | €11,890 | €10,256 | -€1,635 | -13.7% |
| Taxes, remuneration and social security | 45 | €22,058 | €16,957 | -€5,101 | -23.1% |
| Taxes | 450/3 | €22,058 | €16,957 | -€5,101 | -23.1% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,353 | €14,353 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€684 | - | +€684 | |
| Other operating charges | 640/8 | €1,843 | €924 | -€918 | -49.8% |
| Gross operating margin | 9900 | €27,143 | €20,740 | -€6,403 | -23.6% |
| Operating profit (loss) | 9901 | €11,631 | €5,463 | -€6,168 | -53.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -94.4% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -94.4% |
| Financial charges | 65/66B | €4,314 | €3,456 | -€858 | -19.9% |
| Recurring financial charges | 65 | €4,314 | €3,456 | -€858 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €7,317 | €2,007 | -€5,310 | -72.6% |
| Income taxes | 67/77 | €2,293 | €1,333 | -€959 | -41.8% |
| Profit (loss) for the period | 9904 | €5,024 | €674 | -€4,351 | -86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,024 | €674 | -€4,351 | -86.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.