Identifin: 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.
Identifin
Largest movements
- Current investments -€474,558
down €474,558 (-99.3%), from €477,854 to €3,296
- Cash +€307,987
up €307,987 (+120.5%), from €255,563 to €563,550
mainly Current investments (+€474,558) and Trade debts (+€88,359)
- Receivables within one year +€155,046
up €155,046 (+11597.5%), from €1,337 to €156,383
of which Trade receivables: +€124,019
- Trade debts +€88,359
up €88,359 (+68.2%), from €129,649 to €218,008
- Tax, wage and social debts -€77,363
no longer reported in 2025 (was €77,363)
- Provisions -€36,663
down €36,663 (-38.4%), from €95,513 to €58,851
- Purchases and services +€216,245
up €216,245 (+27.6%), from €783,275 to €999,520
- Gross operating margin +€6,718
up €6,718 (+20.4%), from -€32,969 to -€26,251
- Depreciation +€3,349
up €3,349 (+36401.7%), from €9 to €3,358
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 | €798,407 | €779,769 | -€18,638 | -2.3% |
| Fixed assets | 21/28 | €16,791 | €13,433 | -€3,358 | -20.0% |
| Intangible fixed assets | 21 | €16,791 | €13,433 | -€3,358 | -20.0% |
| Current assets | 29/58 | €781,617 | €766,336 | -€15,280 | -2.0% |
| Amounts receivable within one year | 40/41 | €1,337 | €156,383 | +€155,046 | +11597.5% |
| Trade receivables | 40 | €1,337 | €125,356 | +€124,019 | +9276.7% |
| Other amounts receivable | 41 | - | €31,027 | +€31,027 | |
| Current investments | 50/53 | €477,854 | €3,296 | -€474,558 | -99.3% |
| Cash at bank and in hand | 54/58 | €255,563 | €563,550 | +€307,987 | +120.5% |
| Deferred charges and accrued income | 490/1 | €46,863 | €43,108 | -€3,755 | -8.0% |
| Total equity and liabilities | 10/49 | €798,407 | €779,769 | -€18,638 | -2.3% |
| Equity | 10/15 | €495,883 | €502,911 | +€7,028 | +1.4% |
| Reserves | 13 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €435,883 | €442,911 | +€7,028 | +1.6% |
| Provisions and deferred taxes | 16 | €95,513 | €58,851 | -€36,663 | -38.4% |
| Provisions for liabilities and charges | 160/5 | €95,513 | €58,851 | -€36,663 | -38.4% |
| Other liabilities and charges | 164/5 | €95,513 | €58,851 | -€36,663 | -38.4% |
| Amounts payable | 17/49 | €207,012 | €218,008 | +€10,996 | +5.3% |
| Amounts payable within one year | 42/48 | €207,012 | €218,008 | +€10,996 | +5.3% |
| Trade debts | 44 | €129,649 | €218,008 | +€88,359 | +68.2% |
| Suppliers | 440/4 | €129,649 | €218,008 | +€88,359 | +68.2% |
| Taxes, remuneration and social security | 45 | €77,363 | - | -€77,363 | |
| Taxes | 450/3 | €77,363 | - | -€77,363 | |
| Goods, raw materials, services and sundry goods | 60/61 | €783,275 | €999,520 | +€216,245 | +27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9 | €3,358 | +€3,349 | +36401.7% |
| Gross operating margin | 9900 | -€32,969 | -€26,251 | +€6,718 | +20.4% |
| Operating profit (loss) | 9901 | €4,608 | €7,053 | +€2,445 | +53.1% |
| Financial income | 75/76B | €972 | €1,198 | +€226 | +23.3% |
| Recurring financial income | 75 | €972 | €1,198 | +€226 | +23.3% |
| Financial charges | 65/66B | €914 | €967 | +€52 | +5.7% |
| Recurring financial charges | 65 | €914 | €967 | +€52 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €4,666 | €7,285 | +€2,619 | +56.1% |
| Income taxes | 67/77 | €292 | €257 | -€35 | -12.0% |
| Profit (loss) for the period | 9904 | €4,374 | €7,028 | +€2,654 | +60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,374 | €7,028 | +€2,654 | +60.7% |
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 3 October 2026 via checked.be.