iD SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€36,860
up €36,860 (+7.1%), from €519,148 to €556,008
of which Trade receivables: +€254,865
- Tangible fixed assets -€19,512
down €19,512 (-10.9%), from €179,252 to €159,740
- Other debts +€55,578
new in 2025: €55,578
- Reserves +€25,000
up €25,000 (+9.8%), from €255,750 to €280,750
of which Distributable reserves: +€25,000
- Debts after one year -€23,520
down €23,520 (-13.9%), from €168,898 to €145,379
- Current portion of long-term debt -€19,900
down €19,900 (-45.8%), from €43,420 to €23,520
- Tax, wage and social debts -€19,685
down €19,685 (-36.1%), from €54,590 to €34,905
- Write-downs -€45,800
new in 2025: -€45,800
- Other operating charges +€41,025
up €41,025 (+588%), from €6,976 to €48,002
- Taxes +€2,996
up €2,996 (+8.7%), from €34,275 to €37,270
- Financial income -€2,692
down €2,692 (-24.6%), from €10,957 to €8,265
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 | €806,124 | €828,641 | +€22,517 | +2.8% |
| Fixed assets | 21/28 | €271,752 | €252,240 | -€19,512 | -7.2% |
| Tangible fixed assets | 22/27 | €179,252 | €159,740 | -€19,512 | -10.9% |
| Land and buildings | 22 | €179,252 | €159,740 | -€19,512 | -10.9% |
| Financial fixed assets | 28 | €92,500 | €92,500 | = | 0.0% |
| Current assets | 29/58 | €534,372 | €576,401 | +€42,030 | +7.9% |
| Amounts receivable within one year | 40/41 | €519,148 | €556,008 | +€36,860 | +7.1% |
| Trade receivables | 40 | €48,161 | €303,026 | +€254,865 | +529% |
| Other amounts receivable | 41 | €470,987 | €252,982 | -€218,005 | -46.3% |
| Cash at bank and in hand | 54/58 | €8,163 | €9,164 | +€1,001 | +12.3% |
| Deferred charges and accrued income | 490/1 | €7,061 | €11,229 | +€4,169 | +59.0% |
| Total equity and liabilities | 10/49 | €806,124 | €828,641 | +€22,517 | +2.8% |
| Equity | 10/15 | €522,153 | €548,536 | +€26,382 | +5.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €255,750 | €280,750 | +€25,000 | +9.8% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €235,000 | €260,000 | +€25,000 | +10.6% |
| Profit (loss) carried forward | 14 | €246,403 | €247,786 | +€1,382 | +0.6% |
| Amounts payable | 17/49 | €283,971 | €280,106 | -€3,865 | -1.4% |
| Amounts payable after more than one year | 17 | €168,898 | €145,379 | -€23,520 | -13.9% |
| Financial debts | 170/4 | €168,898 | €145,379 | -€23,520 | -13.9% |
| Amounts payable within one year | 42/48 | €114,685 | €134,340 | +€19,655 | +17.1% |
| Current portion of amounts payable after more than one year | 42 | €43,420 | €23,520 | -€19,900 | -45.8% |
| Trade debts | 44 | €16,676 | €20,337 | +€3,661 | +22.0% |
| Suppliers | 440/4 | €16,676 | €20,337 | +€3,661 | +22.0% |
| Taxes, remuneration and social security | 45 | €54,590 | €34,905 | -€19,685 | -36.1% |
| Taxes | 450/3 | €54,590 | €34,905 | -€19,685 | -36.1% |
| Other amounts payable | 47/48 | - | €55,578 | +€55,578 | |
| Accrued charges and deferred income | 492/3 | €387 | €387 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,512 | €19,512 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€45,800 | -€45,800 | |
| Other operating charges | 640/8 | €6,976 | €48,002 | +€41,025 | +588% |
| Gross operating margin | 9900 | €140,424 | €140,371 | -€54 | 0.0% |
| Operating profit (loss) | 9901 | €113,936 | €118,657 | +€4,721 | +4.1% |
| Financial income | 75/76B | €10,957 | €8,265 | -€2,692 | -24.6% |
| Recurring financial income | 75 | €10,957 | €8,265 | -€2,692 | -24.6% |
| Financial charges | 65/66B | €12,880 | €13,269 | +€389 | +3.0% |
| Recurring financial charges | 65 | €12,880 | €13,269 | +€389 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €112,012 | €113,653 | +€1,640 | +1.5% |
| Income taxes | 67/77 | €34,275 | €37,270 | +€2,996 | +8.7% |
| Profit (loss) for the period | 9904 | €77,738 | €76,382 | -€1,356 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €77,738 | €76,382 | -€1,356 | -1.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.