Idewing: 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.
Idewing
Largest movements
- Tangible fixed assets +€43,060
new in 2025: €43,060
of which Furniture and vehicles: +€42,206
- Receivables within one year +€8,493
up €8,493 (+1996.2%), from €425 to €8,918
- Cash +€5,557
up €5,557 (+17.5%), from €31,712 to €37,269
mainly Net result for the year (+€47,549) and Tax, wage and social debts (+€12,397)
- Deferred charges and accrued income +€1,432
up €1,432 (+146.3%), from €979 to €2,411
- Reserves +€47,549
up €47,549 (+490.1%), from €9,702 to €57,252
- Tax, wage and social debts +€12,397
up €12,397 (+106.7%), from €11,613 to €24,010
- Trade debts -€985
down €985 (-65.7%), from €1,498 to €513
- Gross operating margin +€59,778
up €59,778 (+421.3%), from €14,190 to €73,968
- Taxes +€14,008
up €14,008 (+361.9%), from €3,871 to €17,879
- Depreciation +€7,225
new in 2025: €7,225
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 | €33,116 | €91,658 | +€58,541 | +176.8% |
| Fixed assets | 21/28 | - | €43,060 | +€43,060 | |
| Tangible fixed assets | 22/27 | - | €43,060 | +€43,060 | |
| Plant, machinery and equipment | 23 | - | €853 | +€853 | |
| Furniture and vehicles | 24 | - | €42,206 | +€42,206 | |
| Current assets | 29/58 | €33,116 | €48,598 | +€15,482 | +46.8% |
| Amounts receivable within one year | 40/41 | €425 | €8,918 | +€8,493 | +1996.2% |
| Trade receivables | 40 | €425 | €8,918 | +€8,493 | +1996.2% |
| Cash at bank and in hand | 54/58 | €31,712 | €37,269 | +€5,557 | +17.5% |
| Deferred charges and accrued income | 490/1 | €979 | €2,411 | +€1,432 | +146.3% |
| Total equity and liabilities | 10/49 | €33,116 | €91,658 | +€58,541 | +176.8% |
| Equity | 10/15 | €14,702 | €62,252 | +€47,549 | +323.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €9,702 | €57,252 | +€47,549 | +490.1% |
| Distributable reserves | 133 | €9,702 | €57,252 | +€47,549 | +490.1% |
| Amounts payable | 17/49 | €18,414 | €29,406 | +€10,992 | +59.7% |
| Amounts payable within one year | 42/48 | €18,414 | €29,406 | +€10,992 | +59.7% |
| Trade debts | 44 | €1,498 | €513 | -€985 | -65.7% |
| Suppliers | 440/4 | €1,498 | €513 | -€985 | -65.7% |
| Taxes, remuneration and social security | 45 | €11,613 | €24,010 | +€12,397 | +106.7% |
| Taxes | 450/3 | €11,613 | €24,010 | +€12,397 | +106.7% |
| Other amounts payable | 47/48 | €5,303 | €4,883 | -€420 | -7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,225 | +€7,225 | |
| Other operating charges | 640/8 | €563 | €581 | +€17 | +3.1% |
| Gross operating margin | 9900 | €14,190 | €73,968 | +€59,778 | +421.3% |
| Operating profit (loss) | 9901 | €13,627 | €66,162 | +€52,536 | +385.5% |
| Financial income | 75/76B | €4 | €0 | -€4 | -99.7% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -99.7% |
| Financial charges | 65/66B | €58 | €734 | +€677 | +1176.5% |
| Recurring financial charges | 65 | €58 | €734 | +€677 | +1176.5% |
| Profit (loss) for the period before taxes | 9903 | €13,573 | €65,428 | +€51,855 | +382.0% |
| Income taxes | 67/77 | €3,871 | €17,879 | +€14,008 | +361.9% |
| Profit (loss) for the period | 9904 | €9,702 | €47,549 | +€37,847 | +390.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,702 | €47,549 | +€37,847 | +390.1% |
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 5 October 2026 via checked.be.