ID4YOU: 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.
ID4YOU
Largest movements
- Financial fixed assets +€111,008
new in 2025: €111,008
- Receivables within one year +€6,736
up €6,736 (+98477.3%), from €7 to €6,743
of which Trade receivables: +€6,738
- Debts after one year +€75,274
up €75,274 (+93.3%), from €80,643 to €155,916
- Profit (loss) carried forward +€40,670
up €40,670 (+40.4%), from -€100,664 to -€59,994
- Tax, wage and social debts +€2,575
new in 2025: €2,575
- Gross operating margin +€49,863
up €49,863, from -€5,782 to €44,081
- Financial charges +€2,699
up €2,699 (+4991.6%), from €54 to €2,753
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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93 | €118,681 | +€118,588 | +126859.1% |
| Fixed assets | 21/28 | - | €111,008 | +€111,008 | |
| Financial fixed assets | 28 | - | €111,008 | +€111,008 | |
| Current assets | 29/58 | €93 | €7,673 | +€7,580 | +8108.2% |
| Amounts receivable within one year | 40/41 | €7 | €6,743 | +€6,736 | +98477.3% |
| Trade receivables | 40 | - | €6,738 | +€6,738 | |
| Other amounts receivable | 41 | €7 | €5 | -€2 | -32.6% |
| Cash at bank and in hand | 54/58 | €87 | €930 | +€844 | +973.8% |
| Total equity and liabilities | 10/49 | €93 | €118,681 | +€118,588 | +126859.1% |
| Equity | 10/15 | -€80,664 | -€39,994 | +€40,670 | +50.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,664 | -€59,994 | +€40,670 | +40.4% |
| Amounts payable | 17/49 | €80,758 | €158,676 | +€77,918 | +96.5% |
| Amounts payable after more than one year | 17 | €80,643 | €155,916 | +€75,274 | +93.3% |
| Other amounts payable | 178/9 | €80,643 | €155,916 | +€75,274 | +93.3% |
| Amounts payable within one year | 42/48 | - | €2,759 | +€2,759 | |
| Trade debts | 44 | - | €185 | +€185 | |
| Suppliers | 440/4 | - | €185 | +€185 | |
| Taxes, remuneration and social security | 45 | - | €2,575 | +€2,575 | |
| Taxes | 450/3 | - | €2,575 | +€2,575 | |
| Accrued charges and deferred income | 492/3 | €115 | €0 | -€115 | -100.0% |
| Other operating charges | 640/8 | €524 | €682 | +€159 | +30.3% |
| Gross operating margin | 9900 | -€5,782 | €44,081 | +€49,863 | |
| Operating profit (loss) | 9901 | -€6,305 | €43,399 | +€49,704 | |
| Financial income | 75/76B | €0 | €24 | +€23 | +6660.0% |
| Recurring financial income | 75 | €0 | €24 | +€23 | +6660.0% |
| Financial charges | 65/66B | €54 | €2,753 | +€2,699 | +4991.6% |
| Recurring financial charges | 65 | €54 | €2,753 | +€2,699 | +4991.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,359 | €40,670 | +€47,029 | |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100.0% |
| Profit (loss) for the period | 9904 | -€6,359 | €40,670 | +€47,029 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,359 | €40,670 | +€47,029 |
Source: filed annual accounts (NBB), financial years ended 31 January 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.