IDENTITY.COM: 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.
IDENTITY.COM
Largest movements
- Receivables within one year +€31,747
up €31,747 (+71.5%), from €44,371 to €76,117
of which Other amounts receivable: +€49,134
- Cash +€15,701
up €15,701 (+59.6%), from €26,350 to €42,051
mainly Net result for the year (+€59,034) and Trade debts (+€7,150)
- Stocks and contracts +€14,000
up €14,000 (+70.9%), from €19,750 to €33,750
- Deferred charges and accrued income +€3,418
up €3,418 (+74.1%), from €4,615 to €8,033
- Tangible fixed assets +€2,565
new in 2025: €2,565
of which Furniture and vehicles: +€1,541
- Profit (loss) carried forward +€57,368
up €57,368 (+101.1%), from €56,737 to €114,106
- Trade debts +€7,150
up €7,150 (+47731.5%), from €15 to €7,165
- Tax, wage and social debts +€2,672
up €2,672 (+8.2%), from €32,741 to €35,413
of which Taxes: +€2,572
- Taxes -€2,568
down €2,568 (-12.8%), from €20,135 to €17,567
- Gross operating margin +€1,028
up €1,028 (+1.3%), from €77,397 to €78,424
- Depreciation +€820
new in 2025: €820
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 | €95,085 | €162,516 | +€67,431 | +70.9% |
| Fixed assets | 21/28 | - | €2,565 | +€2,565 | |
| Tangible fixed assets | 22/27 | - | €2,565 | +€2,565 | |
| Plant, machinery and equipment | 23 | - | €1,025 | +€1,025 | |
| Furniture and vehicles | 24 | - | €1,541 | +€1,541 | |
| Current assets | 29/58 | €95,085 | €159,951 | +€64,866 | +68.2% |
| Stocks and contracts in progress | 3 | €19,750 | €33,750 | +€14,000 | +70.9% |
| Stocks | 30/36 | €19,750 | €33,750 | +€14,000 | +70.9% |
| Amounts receivable within one year | 40/41 | €44,371 | €76,117 | +€31,747 | +71.5% |
| Trade receivables | 40 | €18,978 | €1,590 | -€17,387 | -91.6% |
| Other amounts receivable | 41 | €25,393 | €74,527 | +€49,134 | +193.5% |
| Cash at bank and in hand | 54/58 | €26,350 | €42,051 | +€15,701 | +59.6% |
| Deferred charges and accrued income | 490/1 | €4,615 | €8,033 | +€3,418 | +74.1% |
| Total equity and liabilities | 10/49 | €95,085 | €162,516 | +€67,431 | +70.9% |
| Equity | 10/15 | €61,737 | €119,106 | +€57,368 | +92.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,737 | €114,106 | +€57,368 | +101.1% |
| Amounts payable | 17/49 | €33,348 | €43,411 | +€10,063 | +30.2% |
| Amounts payable within one year | 42/48 | €32,756 | €43,411 | +€10,655 | +32.5% |
| Trade debts | 44 | €15 | €7,165 | +€7,150 | +47731.5% |
| Suppliers | 440/4 | €15 | €7,165 | +€7,150 | +47731.5% |
| Taxes, remuneration and social security | 45 | €32,741 | €35,413 | +€2,672 | +8.2% |
| Taxes | 450/3 | €32,741 | €35,313 | +€2,572 | +7.9% |
| Remuneration and social security | 454/9 | - | €100 | +€100 | |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Accrued charges and deferred income | 492/3 | €592 | - | -€592 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €820 | +€820 | |
| Other operating charges | 640/8 | €525 | €971 | +€446 | +85.1% |
| Gross operating margin | 9900 | €77,397 | €78,424 | +€1,028 | +1.3% |
| Operating profit (loss) | 9901 | €76,872 | €76,634 | -€238 | -0.3% |
| Financial charges | 65/66B | - | €33 | +€33 | |
| Recurring financial charges | 65 | - | €33 | +€33 | |
| Profit (loss) for the period before taxes | 9903 | €76,872 | €76,601 | -€271 | -0.4% |
| Income taxes | 67/77 | €20,135 | €17,567 | -€2,568 | -12.8% |
| Profit (loss) for the period | 9904 | €56,737 | €59,034 | +€2,297 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,737 | €59,034 | +€2,297 | +4.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.