ID SUPPORT: 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 SUPPORT
Largest movements
- Cash +€14,875
new in 2025: €14,875
mainly Other debts (+€11,303) and Receivables within one year (+€3,460)
- Receivables within one year -€3,460
down €3,460 (-8.7%), from €39,611 to €36,151
of which Other amounts receivable: -€3,460
- Other debts +€11,303
up €11,303 (+17.3%), from €65,315 to €76,618
- Profit (loss) carried forward +€1,929
up €1,929 (+4.0%), from -€47,980 to -€46,052
- Short-term financial debts -€1,816
no longer reported in 2025 (was €1,816)
- Purchases and services -€4,544
down €4,544 (-19.5%), from €23,308 to €18,764
- Turnover -€4,513
down €4,513 (-17.3%), from €26,021 to €21,508
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.
Cash bridge derived
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 | €39,611 | €51,027 | +€11,416 | +28.8% |
| Current assets | 29/58 | €39,611 | €51,027 | +€11,416 | +28.8% |
| Amounts receivable within one year | 40/41 | €39,611 | €36,151 | -€3,460 | -8.7% |
| Trade receivables | 40 | €5,393 | €5,393 | = | 0.0% |
| Other amounts receivable | 41 | €34,218 | €30,758 | -€3,460 | -10.1% |
| Cash at bank and in hand | 54/58 | - | €14,875 | +€14,875 | |
| Total equity and liabilities | 10/49 | €39,611 | €51,027 | +€11,416 | +28.8% |
| Equity | 10/15 | -€27,520 | -€25,592 | +€1,929 | +7.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,980 | -€46,052 | +€1,929 | +4.0% |
| Amounts payable | 17/49 | €67,131 | €76,618 | +€9,487 | +14.1% |
| Amounts payable within one year | 42/48 | €67,131 | €76,618 | +€9,487 | +14.1% |
| Financial debts | 43 | €1,816 | - | -€1,816 | |
| Credit institutions | 430/8 | €1,816 | - | -€1,816 | |
| Other amounts payable | 47/48 | €65,315 | €76,618 | +€11,303 | +17.3% |
| Turnover | 70 | €26,021 | €21,508 | -€4,513 | -17.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,308 | €18,764 | -€4,544 | -19.5% |
| Gross operating margin | 9900 | €2,713 | €2,744 | +€31 | +1.1% |
| Operating profit (loss) | 9901 | €2,713 | €2,744 | +€31 | +1.1% |
| Financial charges | 65/66B | €833 | €816 | -€18 | -2.1% |
| Recurring financial charges | 65 | €833 | €335 | -€498 | -59.8% |
| Non-recurring financial charges | 66B | €833 | €480 | -€353 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | €1,880 | €1,929 | +€49 | +2.6% |
| Profit (loss) for the period | 9904 | €1,880 | €1,929 | +€49 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,880 | €1,929 | +€49 | +2.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.