IDEVE: 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.
IDEVE
Largest movements
- Financial fixed assets -€1.0m
down €1.0m (-100%), from €1.0m to €0
- Stocks and contracts +€398,581
new in 2025: €398,581
- Receivables within one year -€42,747
down €42,747 (-99.7%), from €42,863 to €115
of which Other amounts receivable: -€42,862
- Profit (loss) carried forward -€665,045
new in 2025: -€665,045
- Reserves -€23,841
down €23,841 (-92.8%), from €25,701 to €1,860
- Financial charges +€768,721
up €768,721 (+979,262%), from €79 to €768,799
of which Financial charges: +€752,602
- Gross operating margin +€82,695
up €82,695, from -€1,655 to €81,039
- Purchases and services -€1,655
no longer reported in 2025 (was €1,655)
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.
Derived cash bridge
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 | €1,086,542 | €398,724 | -€687,818 | -63.3% |
| Fixed assets | 21/28 | €1,043,607 | €0 | -€1.0m | -100% |
| Financial fixed assets | 28 | €1,043,607 | €0 | -€1.0m | -100% |
| Current assets | 29/58 | €42,935 | €398,724 | +€355,789 | +829% |
| Stocks and contracts in progress | 3 | - | €398,581 | +€398,581 | |
| Stocks | 30/36 | - | €398,581 | +€398,581 | |
| Amounts receivable within one year | 40/41 | €42,863 | €115 | -€42,747 | -99.7% |
| Trade receivables | 40 | - | €114 | +€114 | |
| Other amounts receivable | 41 | €42,863 | €1 | -€42,862 | -100.0% |
| Cash at bank and in hand | 54/58 | €73 | €28 | -€45 | -61.3% |
| Total equity and liabilities | 10/49 | €1,086,542 | €398,724 | -€687,818 | -63.3% |
| Equity | 10/15 | €44,301 | -€644,585 | -€688,886 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €25,701 | €1,860 | -€23,841 | -92.8% |
| Distributable reserves | 133 | €25,701 | €1,860 | -€23,841 | -92.8% |
| Profit (loss) carried forward | 14 | - | -€665,045 | -€665,045 | |
| Amounts payable | 17/49 | €1,042,241 | €1,043,309 | +€1,068 | +0.1% |
| Amounts payable within one year | 42/48 | €1,042,241 | €1,043,309 | +€1,068 | +0.1% |
| Trade debts | 44 | - | €597 | +€597 | |
| Suppliers | 440/4 | - | €597 | +€597 | |
| Other amounts payable | 47/48 | €1,042,241 | €1,042,712 | +€471 | 0.0% |
| Non-recurring operating income | 76A | - | €84,513 | +€84,513 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,655 | - | -€1,655 | |
| Other operating charges | 640/8 | €1,220 | €1,126 | -€93 | -7.6% |
| Gross operating margin | 9900 | -€1,655 | €81,039 | +€82,695 | |
| Operating profit (loss) | 9901 | -€2,875 | €79,913 | +€82,788 | |
| Financial charges | 65/66B | €79 | €768,799 | +€768,721 | +979,262% |
| Recurring financial charges | 65 | €79 | €752,680 | +€752,602 | +958,728% |
| Non-recurring financial charges | 66B | - | €16,119 | +€16,119 | |
| Profit (loss) for the period before taxes | 9903 | -€2,953 | -€688,886 | -€685,933 | -23,227% |
| Profit (loss) for the period | 9904 | -€2,953 | -€688,886 | -€685,933 | -23,227% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,953 | -€688,886 | -€685,933 | -23,227% |
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 14 October 2026 via checked.be.