IDEAL GENT: 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.
IDEAL GENT
Largest movements
- Stocks and contracts -€1,231
no longer reported in 2024 (was €1,231)
- Tangible fixed assets -€683
down €683 (-83.2%), from €820 to €137
- Tax, wage and social debts -€3,304
down €3,304 (-79.0%), from €4,181 to €877
- Profit (loss) carried forward +€2,387
up €2,387 (+3.4%), from -€69,258 to -€66,871
- Other debts -€996
down €996 (-1.5%), from €65,888 to €64,892
- Gross operating margin +€1,975
up €1,975 (+30.6%), from €6,459 to €8,434
- Taxes -€433
down €433 (-33.1%), from €1,309 to €877
- Depreciation +€137
up €137 (+67.4%), from €204 to €341
- Other operating charges -€122
no longer reported in 2024 (was €122)
From the 2022 result to the 2024 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,051 | €137 | -€1,913 | -93.3% |
| Fixed assets | 21/28 | €820 | €137 | -€683 | -83.2% |
| Tangible fixed assets | 22/27 | €820 | €137 | -€683 | -83.2% |
| Furniture and vehicles | 24 | €820 | €137 | -€683 | -83.2% |
| Current assets | 29/58 | €1,231 | - | -€1,231 | |
| Stocks and contracts in progress | 3 | €1,231 | - | -€1,231 | |
| Stocks | 30/36 | €1,231 | - | -€1,231 | |
| Total equity and liabilities | 10/49 | €2,051 | €137 | -€1,913 | -93.3% |
| Equity | 10/15 | -€68,018 | -€65,631 | +€2,387 | +3.5% |
| Contributions | 10/11 | €1,240 | €1,240 | = | 0.0% |
| Capital | 10 | €1,240 | - | -€1,240 | |
| Issued capital | 100 | €1,240 | - | -€1,240 | |
| Contributions outside capital | 11 | - | €1,240 | +€1,240 | |
| Other | 1109/19 | - | €1,240 | +€1,240 | |
| Profit (loss) carried forward | 14 | -€69,258 | -€66,871 | +€2,387 | +3.4% |
| Amounts payable | 17/49 | €70,069 | €65,769 | -€4,300 | -6.1% |
| Amounts payable within one year | 42/48 | €70,069 | €65,769 | -€4,300 | -6.1% |
| Taxes, remuneration and social security | 45 | €4,181 | €877 | -€3,304 | -79.0% |
| Taxes | 450/3 | €4,181 | €877 | -€3,304 | -79.0% |
| Other amounts payable | 47/48 | €65,888 | €64,892 | -€996 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €341 | +€137 | +67.4% |
| Other operating charges | 640/8 | €122 | - | -€122 | |
| Gross operating margin | 9900 | €6,459 | €8,434 | +€1,975 | +30.6% |
| Operating profit (loss) | 9901 | €6,133 | €8,092 | +€1,959 | +31.9% |
| Profit (loss) for the period before taxes | 9903 | €6,133 | €8,092 | +€1,959 | +31.9% |
| Income taxes | 67/77 | €1,309 | €877 | -€433 | -33.1% |
| Profit (loss) for the period | 9904 | €4,824 | €7,216 | +€2,392 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,824 | €7,216 | +€2,392 | +49.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.