IDASCO: 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.
IDASCO
Largest movements
- Cash +€8,980
up €8,980 (+8.3%), from €107,993 to €116,973
mainly Depreciation (+€15,693) and Net result for the year (+€3,077)
- Tangible fixed assets -€8,465
down €8,465 (-19.7%), from €43,031 to €34,566
of which Furniture and vehicles: -€8,465
- Debts after one year -€3,965
down €3,965 (-49.5%), from €8,015 to €4,050
- Reserves +€3,077
up €3,077 (+2.6%), from €117,998 to €121,076
- Staff costs +€13,200
up €13,200 (+11.1%), from €119,204 to €132,404
- Gross operating margin +€10,637
up €10,637 (+7.2%), from €147,370 to €158,007
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 | €156,895 | €156,024 | -€871 | -0.6% |
| Fixed assets | 21/28 | €45,581 | €35,882 | -€9,699 | -21.3% |
| Intangible fixed assets | 21 | €2,550 | €1,316 | -€1,234 | -48.4% |
| Tangible fixed assets | 22/27 | €43,031 | €34,566 | -€8,465 | -19.7% |
| Land and buildings | 22 | €2,938 | €2,938 | = | 0.0% |
| Furniture and vehicles | 24 | €40,093 | €31,629 | -€8,465 | -21.1% |
| Current assets | 29/58 | €111,314 | €120,142 | +€8,828 | +7.9% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €107,993 | €116,973 | +€8,980 | +8.3% |
| Deferred charges and accrued income | 490/1 | €3,321 | €3,169 | -€152 | -4.6% |
| Total equity and liabilities | 10/49 | €156,895 | €156,024 | -€871 | -0.6% |
| Equity | 10/15 | €124,198 | €127,276 | +€3,077 | +2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €117,998 | €121,076 | +€3,077 | +2.6% |
| Distributable reserves | 133 | €117,998 | €121,076 | +€3,077 | +2.6% |
| Amounts payable | 17/49 | €32,696 | €28,748 | -€3,948 | -12.1% |
| Amounts payable after more than one year | 17 | €8,015 | €4,050 | -€3,965 | -49.5% |
| Financial debts | 170/4 | €8,015 | €4,050 | -€3,965 | -49.5% |
| Amounts payable within one year | 42/48 | €24,682 | €24,699 | +€17 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €4,203 | €3,965 | -€238 | -5.7% |
| Trade debts | 44 | €2,800 | €1,869 | -€931 | -33.2% |
| Suppliers | 440/4 | €2,800 | €1,869 | -€931 | -33.2% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €17,459 | €18,644 | +€1,185 | +6.8% |
| Taxes | 450/3 | €4,022 | €4,697 | +€675 | +16.8% |
| Remuneration and social security | 454/9 | €13,437 | €13,947 | +€510 | +3.8% |
| Other amounts payable | 47/48 | €220 | €220 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €119,204 | €132,404 | +€13,200 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,835 | €15,693 | +€859 | +5.8% |
| Other operating charges | 640/8 | €2,507 | €2,455 | -€52 | -2.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €147,370 | €158,007 | +€10,637 | +7.2% |
| Operating profit (loss) | 9901 | €10,824 | €7,455 | -€3,369 | -31.1% |
| Financial income | 75/76B | €601 | €665 | +€64 | +10.6% |
| Recurring financial income | 75 | €601 | €665 | +€64 | +10.6% |
| Financial charges | 65/66B | €700 | €539 | -€161 | -23.0% |
| Recurring financial charges | 65 | €700 | €539 | -€161 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | €10,725 | €7,581 | -€3,143 | -29.3% |
| Income taxes | 67/77 | €5,483 | €4,504 | -€979 | -17.8% |
| Profit (loss) for the period | 9904 | €5,242 | €3,077 | -€2,165 | -41.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,242 | €3,077 | -€2,165 | -41.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.