ID TEAM: 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 TEAM
Largest movements
- Intangible fixed assets +€173,857
new in 2025: €173,857
- Financial fixed assets -€173,857
no longer reported in 2025 (was €173,857)
- Receivables within one year -€4,531
down €4,531 (-65.5%), from €6,916 to €2,385
- Profit (loss) carried forward -€56,034
down €56,034, from €44,016 to -€12,018
- Tax, wage and social debts +€45,915
up €45,915 (+49.2%), from €93,280 to €139,195
of which Taxes: +€36,836
- Trade debts +€5,187
up €5,187 (+32.0%), from €16,218 to €21,405
- Accrued charges and deferred income +€4,286
new in 2025: €4,286
- Other debts -€3,662
down €3,662 (-18.1%), from €20,246 to €16,584
- Gross operating margin -€10,016
down €10,016 (-11.7%), from €85,808 to €75,792
- Staff costs +€5,113
up €5,113 (+6.3%), from €81,679 to €86,792
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 | €207,243 | €201,293 | -€5,950 | -2.9% |
| Fixed assets | 21/28 | €173,857 | €173,857 | = | 0.0% |
| Intangible fixed assets | 21 | - | €173,857 | +€173,857 | |
| Financial fixed assets | 28 | €173,857 | - | -€173,857 | |
| Current assets | 29/58 | €33,386 | €27,436 | -€5,950 | -17.8% |
| Stocks and contracts in progress | 3 | €16,600 | €16,985 | +€385 | +2.3% |
| Stocks | 30/36 | €16,600 | €16,985 | +€385 | +2.3% |
| Amounts receivable within one year | 40/41 | €6,916 | €2,385 | -€4,531 | -65.5% |
| Trade receivables | 40 | €6,916 | €2,385 | -€4,531 | -65.5% |
| Cash at bank and in hand | 54/58 | €9,870 | €8,066 | -€1,804 | -18.3% |
| Total equity and liabilities | 10/49 | €207,243 | €201,293 | -€5,950 | -2.9% |
| Equity | 10/15 | €64,449 | €8,415 | -€56,034 | -86.9% |
| Contributions | 10/11 | €18,574 | €18,574 | = | 0.0% |
| Capital | 10 | €18,574 | €18,574 | = | 0.0% |
| Issued capital | 100 | €18,574 | €18,574 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,016 | -€12,018 | -€56,034 | |
| Provisions and deferred taxes | 16 | €11,408 | €11,408 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €11,408 | €11,408 | = | 0.0% |
| Pensions and similar obligations | 160 | €11,408 | €11,408 | = | 0.0% |
| Amounts payable | 17/49 | €131,386 | €181,470 | +€50,084 | +38.1% |
| Amounts payable within one year | 42/48 | €131,386 | €177,184 | +€45,798 | +34.9% |
| Current portion of amounts payable after more than one year | 42 | €1,642 | - | -€1,642 | |
| Trade debts | 44 | €16,218 | €21,405 | +€5,187 | +32.0% |
| Suppliers | 440/4 | €16,218 | €21,405 | +€5,187 | +32.0% |
| Taxes, remuneration and social security | 45 | €93,280 | €139,195 | +€45,915 | +49.2% |
| Taxes | 450/3 | €82,957 | €119,793 | +€36,836 | +44.4% |
| Remuneration and social security | 454/9 | €10,323 | €19,402 | +€9,079 | +87.9% |
| Other amounts payable | 47/48 | €20,246 | €16,584 | -€3,662 | -18.1% |
| Accrued charges and deferred income | 492/3 | - | €4,286 | +€4,286 | |
| Remuneration, social security and pensions | 62 | €81,679 | €86,792 | +€5,113 | +6.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€346 | -€346 | |
| Other operating charges | 640/8 | €1,647 | €1,018 | -€629 | -38.2% |
| Gross operating margin | 9900 | €85,808 | €75,792 | -€10,016 | -11.7% |
| Operating profit (loss) | 9901 | €2,482 | -€11,672 | -€14,154 | |
| Financial charges | 65/66B | €340 | €346 | +€6 | +1.8% |
| Recurring financial charges | 65 | €340 | €346 | +€6 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €2,142 | -€12,018 | -€14,160 | |
| Profit (loss) for the period | 9904 | €2,142 | -€12,018 | -€14,160 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,142 | -€12,018 | -€14,160 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.