IDDiT: 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.
IDDiT
Largest movements
- Stocks and contracts +€46,526
up €46,526 (+326.4%), from €14,255 to €60,781
- Tangible fixed assets -€4,678
down €4,678 (-32.7%), from €14,303 to €9,626
- Intangible fixed assets -€3,551
down €3,551 (-37.5%), from €9,476 to €5,925
- Cash -€1,409
down €1,409 (-33.5%), from €4,213 to €2,803
mainly Stocks and contracts (-€46,526) and Deferred charges and accrued income (-€957)
- Deferred charges and accrued income +€957
up €957, from €0 to €957
- Debts after one year +€33,811
up €33,811 (+40.6%), from €83,314 to €117,125
- Profit (loss) carried forward +€1,803
up €1,803 (+3.5%), from -€52,001 to -€50,198
- Tax, wage and social debts +€1,352
up €1,352 (+56.6%), from €2,387 to €3,738
- Gross operating margin +€32,554
up €32,554, from -€21,078 to €11,476
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 | €46,342 | €84,137 | +€37,795 | +81.6% |
| Fixed assets | 21/28 | €23,780 | €15,551 | -€8,228 | -34.6% |
| Intangible fixed assets | 21 | €9,476 | €5,925 | -€3,551 | -37.5% |
| Tangible fixed assets | 22/27 | €14,303 | €9,626 | -€4,678 | -32.7% |
| Plant, machinery and equipment | 23 | €14,303 | €9,626 | -€4,678 | -32.7% |
| Current assets | 29/58 | €22,562 | €68,586 | +€46,024 | +204.0% |
| Stocks and contracts in progress | 3 | €14,255 | €60,781 | +€46,526 | +326.4% |
| Stocks | 30/36 | €14,255 | €60,781 | +€46,526 | +326.4% |
| Amounts receivable within one year | 40/41 | €4,095 | €4,046 | -€50 | -1.2% |
| Trade receivables | 40 | €2,057 | €3,314 | +€1,256 | +61.1% |
| Other amounts receivable | 41 | €2,038 | €732 | -€1,306 | -64.1% |
| Cash at bank and in hand | 54/58 | €4,213 | €2,803 | -€1,409 | -33.5% |
| Deferred charges and accrued income | 490/1 | €0 | €957 | +€957 | |
| Total equity and liabilities | 10/49 | €46,342 | €84,137 | +€37,795 | +81.6% |
| Equity | 10/15 | -€42,001 | -€40,198 | +€1,803 | +4.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,001 | -€50,198 | +€1,803 | +3.5% |
| Amounts payable | 17/49 | €88,343 | €124,335 | +€35,993 | +40.7% |
| Amounts payable after more than one year | 17 | €83,314 | €117,125 | +€33,811 | +40.6% |
| Financial debts | 170/4 | €83,314 | €117,125 | +€33,811 | +40.6% |
| Amounts payable within one year | 42/48 | €5,029 | €7,210 | +€2,181 | +43.4% |
| Financial debts | 43 | €411 | €435 | +€24 | +6.0% |
| Credit institutions | 430/8 | €411 | €435 | +€24 | +6.0% |
| Trade debts | 44 | €2,231 | €3,037 | +€805 | +36.1% |
| Suppliers | 440/4 | €2,231 | €3,037 | +€805 | +36.1% |
| Taxes, remuneration and social security | 45 | €2,387 | €3,738 | +€1,352 | +56.6% |
| Taxes | 450/3 | €2,387 | €3,738 | +€1,352 | +56.6% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,228 | €8,228 | +€0 | 0.0% |
| Other operating charges | 640/8 | €599 | €617 | +€18 | +3.0% |
| Gross operating margin | 9900 | -€21,078 | €11,476 | +€32,554 | |
| Operating profit (loss) | 9901 | -€29,906 | €2,630 | +€32,536 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €840 | €828 | -€12 | -1.5% |
| Recurring financial charges | 65 | €840 | €828 | -€12 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€30,746 | €1,803 | +€32,548 | |
| Profit (loss) for the period | 9904 | -€30,746 | €1,803 | +€32,548 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,746 | €1,803 | +€32,548 |
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 30 September 2026 via checked.be.