ID PARTNERS: 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 PARTNERS
Largest movements
- Current assets +€29,859
up €29,859 (+31.0%), from €96,464 to €126,323
- Debts after one year -€37,856
down €37,856 (-50.0%), from €75,720 to €37,864
- Profit (loss) carried forward +€37,580
up €37,580 (+24.0%), from €156,286 to €193,866
- Debts within one year +€30,135
up €30,135 (+33.8%), from €89,233 to €119,368
- Gross operating margin -€2,645
down €2,645, from €2,338 to -€307
- Taxes -€1,908
down €1,908, from €954 to -€954
From the 2013 result to the 2014 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €598,464 | €628,323 | +€29,859 | +5.0% |
| Fixed assets | 21/28 | €502,000 | €502,000 | = | 0.0% |
| Financial fixed assets | 28 | €502,000 | €502,000 | = | 0.0% |
| Current assets | 29/58 | €96,464 | €126,323 | +€29,859 | +31.0% |
| Amounts receivable within one year | 40/41 | €228 | €228 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,236 | €4,595 | -€3,641 | -44.2% |
| Total equity and liabilities | 10/49 | €598,464 | €628,323 | +€29,859 | +5.0% |
| Equity | 10/15 | €433,486 | €471,066 | +€37,580 | +8.7% |
| Contributions | 10/11 | €252,000 | €252,000 | = | 0.0% |
| Reserves | 13 | €25,200 | €25,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €156,286 | €193,866 | +€37,580 | +24.0% |
| Amounts payable | 17/49 | €164,978 | €157,257 | -€7,721 | -4.7% |
| Amounts payable after more than one year | 17 | €75,720 | €37,864 | -€37,856 | -50.0% |
| Amounts payable within one year | 42/48 | €89,233 | €119,368 | +€30,135 | +33.8% |
| Trade debts | 44 | €23 | €12 | -€11 | -47.8% |
| Gross operating margin | 9900 | €2,338 | -€307 | -€2,645 | |
| Operating profit (loss) | 9901 | €1,990 | -€655 | -€2,645 | |
| Recurring financial income | 75 | €88,000 | €121,500 | +€33,500 | +38.1% |
| Recurring financial charges | 65 | €3,583 | €2,719 | -€864 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €86,407 | €118,126 | +€31,719 | +36.7% |
| Income taxes | 67/77 | €954 | -€954 | -€1,908 | |
| Profit (loss) for the period | 9904 | €85,453 | €119,080 | +€33,627 | +39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €85,453 | €119,080 | +€33,627 | +39.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.