IDE DEPANNAGE: what changed
What changed
IDE DEPANNAGE
NACE 52.210, Service activities incidental to land transportation
filed annual accounts (NBB)
Net result for the year
€834
2024 · -+€834
Equity
€9,769
2024 · €8,935+€834
Cash
-
not filed
Balance sheet total
€9,769
2024 · €15,198-€5,429
Largest movements
Assets
- Receivables within one year -€5,429
down €5,429 (-35.7%), from €15,198 to €9,769
Equity and liabilities
- Trade debts -€4,285
no longer reported in 2025 (was €4,285)
- Other debts -€1,841
no longer reported in 2025 (was €1,841)
- Profit (loss) carried forward +€834
up €834 (+20.2%), from -€4,125 to -€3,291
Income statement
- Financial income +€834
new in 2025: €834
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,198 | €9,769 | -€5,429 | -35.7% |
| Current assets | 29/58 | €15,198 | €9,769 | -€5,429 | -35.7% |
| Amounts receivable within one year | 40/41 | €15,198 | €9,769 | -€5,429 | -35.7% |
| Other amounts receivable | 41 | €15,198 | €9,769 | -€5,429 | -35.7% |
| Total equity and liabilities | 10/49 | €15,198 | €9,769 | -€5,429 | -35.7% |
| Equity | 10/15 | €8,935 | €9,769 | +€834 | +9.3% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,125 | -€3,291 | +€834 | +20.2% |
| Amounts payable | 17/49 | €6,263 | - | -€6,263 | |
| Amounts payable within one year | 42/48 | €6,263 | - | -€6,263 | |
| Trade debts | 44 | €4,285 | - | -€4,285 | |
| Suppliers | 440/4 | €4,285 | - | -€4,285 | |
| Taxes, remuneration and social security | 45 | €137 | - | -€137 | |
| Taxes | 450/3 | €137 | - | -€137 | |
| Other amounts payable | 47/48 | €1,841 | - | -€1,841 | |
| Financial income | 75/76B | - | €834 | +€834 | |
| Recurring financial income | 75 | - | €834 | +€834 | |
| Profit (loss) for the period before taxes | 9903 | - | €834 | +€834 | |
| Profit (loss) for the period | 9904 | - | €834 | +€834 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €834 | +€834 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.