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IDAD: 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.

What changed

IDAD

BE 0471.874.118
NACE 58.290, Other software publishing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3.7m
2024 · €380,183+€3.4m
Equity
€4.3m
2024 · €555,839+€3.7m
Cash
€225,576
2024 · €122,368+€103,207
Balance sheet total
€4.9m
2024 · €2.6m+€2.3m

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€2.2m

    down €2.2m (-89.7%), from €2.4m to €250,000

  • Receivables within one year +€2.1m

    up €2.1m (+21427.3%), from €9,666 to €2.1m

    of which Other amounts receivable: +€2.1m

  • Tangible fixed assets +€1.8m

    up €1.8m (+12756.2%), from €13,993 to €1.8m

    of which Land and buildings: +€1.8m

  • Current investments +€499,179

    new in 2025: €499,179

  • Cash +€103,207

    up €103,207 (+84.3%), from €122,368 to €225,576

    mainly Net result for the year (+€3.7m) and Tax, wage and social debts (+€333,667)

Equity and liabilities
  • Reserves +€3.7m

    up €3.7m (+856.4%), from €437,239 to €4.2m

  • Debts after one year -€1.5m

    down €1.5m (-94.0%), from €1.6m to €99,167

  • Tax, wage and social debts +€333,667

    up €333,667 (+746.5%), from €44,699 to €378,366

  • Other debts -€214,104

    no longer reported in 2025 (was €214,104)

Income statement
  • Financial income +€4.0m

    up €4.0m (+957.7%), from €416,825 to €4.4m

    of which Non-recurring financial income: +€4.4m

  • Taxes +€333,076

    up €333,076 (+805.2%), from €41,364 to €374,440

  • Depreciation +€273,133

    up €273,133 (+2352.6%), from €11,610 to €284,742

  • Other operating charges +€24,990

    up €24,990 (+2949.2%), from €847 to €25,837

  • Financial charges -€6,333

    down €6,333 (-13.6%), from €46,660 to €40,327

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €380,183
Gross operating margin -€2,719
Depreciation -€273,133
Other operating charges -€24,990
Financial income +€4.0m
Financial charges +€6,333
Taxes -€333,076
Result 2025 €3.7m

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2.1m
Investment -€402,044
Financing -€1.6m
Cash 2024 €122,368
Net result for the year +€3.7m
Depreciation +€284,742
Receivables within one year -€2.1m
Smaller working-capital items -€9,866
Tax, wage and social debts +€333,667
Other debts -€214,104
Investment in fixed assets (net) +€97,135
Current investments -€499,179
Debts after one year -€1.5m
Current portion of long-term debt -€22,143
Cash 2025 €225,576
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,563,450 €4,862,984 +€2.3m +89.7%
Fixed assets 21/28 €2,430,818 €2,048,941 -€381,877 -15.7%
Tangible fixed assets 22/27 €13,993 €1,798,941 +€1.8m +12756.2%
Land and buildings 22 - €1,795,123 +€1.8m
Furniture and vehicles 24 €13,993 €3,818 -€10,174 -72.7%
Financial fixed assets 28 €2,416,825 €250,000 -€2.2m -89.7%
Current assets 29/58 €132,632 €2,814,044 +€2.7m +2021.7%
Amounts receivable within one year 40/41 €9,666 €2,080,875 +€2.1m +21427.3%
Trade receivables 40 €9,666 €7,442 -€2,225 -23.0%
Other amounts receivable 41 - €2,073,434 +€2.1m
Current investments 50/53 - €499,179 +€499,179
Cash at bank and in hand 54/58 €122,368 €225,576 +€103,207 +84.3%
Deferred charges and accrued income 490/1 €598 €8,414 +€7,816 +1308.0%
Total equity and liabilities 10/49 €2,563,450 €4,862,984 +€2.3m +89.7%
Equity 10/15 €555,839 €4,300,242 +€3.7m +673.6%
Contributions 10/11 €118,600 €118,600 = 0.0%
Reserves 13 €437,239 €4,181,642 +€3.7m +856.4%
Distributable reserves 133 €437,239 €4,181,642 +€3.7m +856.4%
Amounts payable 17/49 €2,007,611 €562,743 -€1.4m -72.0%
Amounts payable after more than one year 17 €1,639,406 €99,167 -€1.5m -94.0%
Financial debts 170/4 €1,639,406 €99,167 -€1.5m -94.0%
Amounts payable within one year 42/48 €368,205 €463,575 +€95,370 +25.9%
Current portion of amounts payable after more than one year 42 €107,143 €85,000 -€22,143 -20.7%
Trade debts 44 €2,259 €209 -€2,050 -90.7%
Suppliers 440/4 €2,259 €209 -€2,050 -90.7%
Taxes, remuneration and social security 45 €44,699 €378,366 +€333,667 +746.5%
Taxes 450/3 €44,699 €378,366 +€333,667 +746.5%
Other amounts payable 47/48 €214,104 - -€214,104
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,610 €284,742 +€273,133 +2352.6%
Other operating charges 640/8 €847 €25,837 +€24,990 +2949.2%
Gross operating margin 9900 €63,839 €61,121 -€2,719 -4.3%
Operating profit (loss) 9901 €51,382 -€249,459 -€300,841
Financial income 75/76B €416,825 €4,408,629 +€4.0m +957.7%
Recurring financial income 75 €416,825 €43,954 -€372,871 -89.5%
Non-recurring financial income 76B - €4,364,675 +€4.4m
Financial charges 65/66B €46,660 €40,327 -€6,333 -13.6%
Recurring financial charges 65 €46,660 €40,327 -€6,333 -13.6%
Profit (loss) for the period before taxes 9903 €421,547 €4,118,843 +€3.7m +877.1%
Income taxes 67/77 €41,364 €374,440 +€333,076 +805.2%
Profit (loss) for the period 9904 €380,183 €3,744,403 +€3.4m +884.9%
Profit (loss) for the period to be appropriated 9905 €380,183 €3,744,403 +€3.4m +884.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.