IDANO: 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.
IDANO
Largest movements
- Tangible fixed assets -€27,608
down €27,608 (-3.6%), from €760,430 to €732,822
- Debts after one year -€41,911
down €41,911 (-40.6%), from €103,139 to €61,228
- Profit (loss) carried forward +€13,880
up €13,880 (+7.6%), from -€182,249 to -€168,370
- Gross operating margin +€13,121
up €13,121 (+25.7%), from €51,114 to €64,235
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 | €770,960 | €741,939 | -€29,021 | -3.8% |
| Fixed assets | 21/28 | €760,430 | €732,822 | -€27,608 | -3.6% |
| Tangible fixed assets | 22/27 | €760,430 | €732,822 | -€27,608 | -3.6% |
| Land and buildings | 22 | €760,430 | €732,822 | -€27,608 | -3.6% |
| Current assets | 29/58 | €10,529 | €9,117 | -€1,413 | -13.4% |
| Amounts receivable within one year | 40/41 | €7,800 | €5,558 | -€2,242 | -28.7% |
| Other amounts receivable | 41 | €7,800 | €5,558 | -€2,242 | -28.7% |
| Cash at bank and in hand | 54/58 | €1,574 | €2,356 | +€782 | +49.7% |
| Deferred charges and accrued income | 490/1 | €1,156 | €1,203 | +€47 | +4.1% |
| Total equity and liabilities | 10/49 | €770,960 | €741,939 | -€29,021 | -3.8% |
| Equity | 10/15 | €523,749 | €537,628 | +€13,880 | +2.7% |
| Contributions | 10/11 | €705,998 | €705,998 | = | 0.0% |
| Outside capital | 11 | €705,998 | €705,998 | = | 0.0% |
| Other | 1109/19 | €705,998 | €705,998 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,249 | -€168,370 | +€13,880 | +7.6% |
| Amounts payable | 17/49 | €247,211 | €204,311 | -€42,900 | -17.4% |
| Amounts payable after more than one year | 17 | €103,139 | €61,228 | -€41,911 | -40.6% |
| Financial debts | 170/4 | €103,139 | €61,228 | -€41,911 | -40.6% |
| Amounts payable within one year | 42/48 | €144,072 | €141,362 | -€2,710 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €41,263 | €42,454 | +€1,191 | +2.9% |
| Trade debts | 44 | €27,064 | €21,655 | -€5,409 | -20.0% |
| Suppliers | 440/4 | €27,064 | €21,655 | -€5,409 | -20.0% |
| Other amounts payable | 47/48 | €75,746 | €77,254 | +€1,508 | +2.0% |
| Accrued charges and deferred income | 492/3 | - | €1,721 | +€1,721 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,608 | €27,608 | -€0 | 0.0% |
| Other operating charges | 640/8 | €18,010 | €18,107 | +€97 | +0.5% |
| Gross operating margin | 9900 | €51,114 | €64,235 | +€13,121 | +25.7% |
| Operating profit (loss) | 9901 | €5,496 | €18,520 | +€13,024 | +237.0% |
| Financial charges | 65/66B | €5,112 | €4,640 | -€472 | -9.2% |
| Recurring financial charges | 65 | €5,112 | €4,640 | -€472 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €384 | €13,880 | +€13,496 | +3517.8% |
| Profit (loss) for the period | 9904 | €384 | €13,880 | +€13,496 | +3517.8% |
| Profit (loss) for the period to be appropriated | 9905 | €384 | €13,880 | +€13,496 | +3517.8% |
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 29 September 2026 via checked.be.