IdentiCy: 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.
IdentiCy
Largest movements
- Cash +€62,095
up €62,095 (+98.3%), from €63,171 to €125,266
mainly Other debts (+€348,768) and Net result for the year (+€113,406)
- Other debts +€348,768
up €348,768 (+2316.4%), from €15,056 to €363,825
- Profit (loss) carried forward -€286,594
down €286,594 (-86.0%), from €333,082 to €46,488
- Gross operating margin -€58,186
down €58,186 (-29.4%), from €197,864 to €139,679
- Taxes -€13,518
down €13,518 (-29.6%), from €45,622 to €32,104
- Financial income +€3,800
up €3,800 (+76.0%), from €5,003 to €8,804
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 | €369,896 | €433,320 | +€63,424 | +17.1% |
| Fixed assets | 21/28 | €2,740 | €1,811 | -€928 | -33.9% |
| Tangible fixed assets | 22/27 | €2,740 | €1,811 | -€928 | -33.9% |
| Plant, machinery and equipment | 23 | €714 | €619 | -€95 | -13.3% |
| Furniture and vehicles | 24 | €2,025 | €1,192 | -€833 | -41.1% |
| Current assets | 29/58 | €367,156 | €431,509 | +€64,353 | +17.5% |
| Amounts receivable within one year | 40/41 | €22,750 | €24,971 | +€2,221 | +9.8% |
| Trade receivables | 40 | - | €19,200 | +€19,200 | |
| Other amounts receivable | 41 | €22,750 | €5,771 | -€16,979 | -74.6% |
| Current investments | 50/53 | €279,627 | €279,627 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €63,171 | €125,266 | +€62,095 | +98.3% |
| Deferred charges and accrued income | 490/1 | €1,608 | €1,645 | +€37 | +2.3% |
| Total equity and liabilities | 10/49 | €369,896 | €433,320 | +€63,424 | +17.1% |
| Equity | 10/15 | €353,542 | €66,948 | -€286,594 | -81.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €333,082 | €46,488 | -€286,594 | -86.0% |
| Amounts payable | 17/49 | €16,354 | €366,372 | +€350,018 | +2140.2% |
| Amounts payable within one year | 42/48 | €16,354 | €366,372 | +€350,018 | +2140.2% |
| Trade debts | 44 | €1,298 | €1,889 | +€591 | +45.5% |
| Suppliers | 440/4 | €1,298 | €1,889 | +€591 | +45.5% |
| Taxes, remuneration and social security | 45 | - | €659 | +€659 | |
| Taxes | 450/3 | - | €659 | +€659 | |
| Other amounts payable | 47/48 | €15,056 | €363,825 | +€348,768 | +2316.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €956 | €928 | -€28 | -2.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €197,864 | €139,679 | -€58,186 | -29.4% |
| Operating profit (loss) | 9901 | €196,521 | €138,351 | -€58,170 | -29.6% |
| Financial income | 75/76B | €5,003 | €8,804 | +€3,800 | +76.0% |
| Recurring financial income | 75 | €5,003 | €8,804 | +€3,800 | +76.0% |
| Financial charges | 65/66B | €1,986 | €1,644 | -€342 | -17.2% |
| Recurring financial charges | 65 | €1,986 | €1,644 | -€342 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €199,538 | €145,510 | -€54,027 | -27.1% |
| Income taxes | 67/77 | €45,622 | €32,104 | -€13,518 | -29.6% |
| Profit (loss) for the period | 9904 | €153,916 | €113,406 | -€40,509 | -26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €153,916 | €113,406 | -€40,509 | -26.3% |
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 7 October 2026 via checked.be.