IDENTIFY.ME: 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.
IDENTIFY.ME
Largest movements
- Cash -€49,918
down €49,918 (-43.6%), from €114,449 to €64,531
mainly Debts after one year (-€116,824) and Receivables within one year (-€27,708)
- Intangible fixed assets -€36,312
down €36,312 (-70.9%), from €51,203 to €14,890
- Receivables after one year -€33,669
down €33,669 (-54.3%), from €62,000 to €28,331
- Receivables within one year +€27,708
up €27,708 (+35.5%), from €77,993 to €105,701
of which Trade receivables: +€43,021
- Debts after one year -€116,824
no longer reported in 2025 (was €116,824)
of which Trade debts: -€102,534
- Profit (loss) carried forward +€9,582
up €9,582 (+169.6%), from €5,648 to €15,230
- Trade debts +€6,614
up €6,614 (+71.8%), from €9,206 to €15,820
- Reserves +€5,648
up €5,648 (+7.3%), from €77,478 to €83,127
of which Distributable reserves: +€5,648
- Gross operating margin -€57,385
down €57,385 (-48.6%), from €118,056 to €60,672
- Staff costs -€47,153
no longer reported in 2025 (was €47,153)
- Taxes +€5,368
up €5,368 (+682.5%), from €787 to €6,154
- Depreciation -€4,902
down €4,902 (-11.6%), from €42,084 to €37,182
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 | €309,328 | €216,800 | -€92,528 | -29.9% |
| Fixed assets | 21/28 | €52,999 | €17,203 | -€35,796 | -67.5% |
| Intangible fixed assets | 21 | €51,203 | €14,890 | -€36,312 | -70.9% |
| Tangible fixed assets | 22/27 | €1,796 | €2,312 | +€516 | +28.7% |
| Plant, machinery and equipment | 23 | €394 | €177 | -€217 | -55.0% |
| Furniture and vehicles | 24 | €1,402 | €2,135 | +€733 | +52.3% |
| Current assets | 29/58 | €256,329 | €199,597 | -€56,732 | -22.1% |
| Amounts receivable after more than one year | 29 | €62,000 | €28,331 | -€33,669 | -54.3% |
| Other amounts receivable | 291 | €62,000 | €28,331 | -€33,669 | -54.3% |
| Amounts receivable within one year | 40/41 | €77,993 | €105,701 | +€27,708 | +35.5% |
| Trade receivables | 40 | €33,962 | €76,983 | +€43,021 | +126.7% |
| Other amounts receivable | 41 | €44,031 | €28,718 | -€15,313 | -34.8% |
| Cash at bank and in hand | 54/58 | €114,449 | €64,531 | -€49,918 | -43.6% |
| Deferred charges and accrued income | 490/1 | €1,888 | €1,035 | -€853 | -45.2% |
| Total equity and liabilities | 10/49 | €309,328 | €216,800 | -€92,528 | -29.9% |
| Equity | 10/15 | €148,127 | €163,357 | +€15,230 | +10.3% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €77,478 | €83,127 | +€5,648 | +7.3% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Legal reserve | 130 | €6,500 | €6,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €67,978 | €73,627 | +€5,648 | +8.3% |
| Profit (loss) carried forward | 14 | €5,648 | €15,230 | +€9,582 | +169.6% |
| Amounts payable | 17/49 | €161,202 | €53,443 | -€107,758 | -66.8% |
| Amounts payable after more than one year | 17 | €116,824 | - | -€116,824 | |
| Financial debts | 170/4 | €14,290 | - | -€14,290 | |
| Trade debts | 175 | €102,534 | - | -€102,534 | |
| Amounts payable within one year | 42/48 | €43,337 | €51,047 | +€7,709 | +17.8% |
| Current portion of amounts payable after more than one year | 42 | €14,925 | €14,290 | -€635 | -4.3% |
| Trade debts | 44 | €9,206 | €15,820 | +€6,614 | +71.8% |
| Suppliers | 440/4 | €9,206 | €15,820 | +€6,614 | +71.8% |
| Taxes, remuneration and social security | 45 | €18,925 | €20,937 | +€2,011 | +10.6% |
| Taxes | 450/3 | €18,925 | €19,937 | +€1,012 | +5.3% |
| Remuneration and social security | 454/9 | €0 | €1,000 | +€1,000 | +370270.4% |
| Other amounts payable | 47/48 | €281 | - | -€281 | |
| Accrued charges and deferred income | 492/3 | €1,041 | €2,397 | +€1,356 | +130.3% |
| Remuneration, social security and pensions | 62 | €47,153 | - | -€47,153 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,084 | €37,182 | -€4,902 | -11.6% |
| Other operating charges | 640/8 | €726 | €466 | -€260 | -35.8% |
| Non-recurring operating charges | 66A | €132 | €169 | +€37 | +28.0% |
| Gross operating margin | 9900 | €118,056 | €60,672 | -€57,385 | -48.6% |
| Operating profit (loss) | 9901 | €27,962 | €22,854 | -€5,108 | -18.3% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €2,048 | €1,470 | -€578 | -28.2% |
| Recurring financial charges | 65 | €2,048 | €1,470 | -€578 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €25,920 | €21,384 | -€4,536 | -17.5% |
| Income taxes | 67/77 | €787 | €6,154 | +€5,368 | +682.5% |
| Profit (loss) for the period | 9904 | €25,133 | €15,230 | -€9,903 | -39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,133 | €15,230 | -€9,903 | -39.4% |
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 1 October 2026 via checked.be.