IDIZ TECH: 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.
IDIZ TECH
Largest movements
- Cash +€53,227
up €53,227 (+131.7%), from €40,401 to €93,628
- Tangible fixed assets +€1,818
up €1,818 (+98.0%), from €1,855 to €3,672
of which Plant, machinery and equipment: +€1,923
- Receivables within one year -€1,115
down €1,115 (-9.9%), from €11,314 to €10,198
of which Trade receivables: -€1,980
- Profit (loss) carried forward +€44,406
up €44,406 (+149.1%), from €29,774 to €74,180
- Tax, wage and social debts +€10,400
up €10,400 (+46.4%), from €22,402 to €32,802
of which Taxes: +€9,433
- Trade debts -€1,290
no longer reported in 2024 (was €1,290)
- Staff costs +€17,878
new in 2024: €17,878
- Taxes -€5,361
down €5,361 (-54.0%), from €9,923 to €4,562
- Gross operating margin +€1,139
up €1,139 (+2.8%), from €40,192 to €41,331
- Depreciation +€985
up €985 (+198.7%), from €496 to €1,481
- Other operating charges +€549
new in 2024: €549
From the 2022 result to the 2024 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,569 | €107,498 | +€53,929 | +100.7% |
| Fixed assets | 21/28 | €1,855 | €3,672 | +€1,818 | +98.0% |
| Tangible fixed assets | 22/27 | €1,855 | €3,672 | +€1,818 | +98.0% |
| Plant, machinery and equipment | 23 | - | €1,923 | +€1,923 | |
| Furniture and vehicles | 24 | €1,855 | €1,749 | -€105 | -5.7% |
| Current assets | 29/58 | €51,714 | €103,826 | +€52,112 | +100.8% |
| Amounts receivable within one year | 40/41 | €11,314 | €10,198 | -€1,115 | -9.9% |
| Trade receivables | 40 | €11,314 | €9,334 | -€1,980 | -17.5% |
| Other amounts receivable | 41 | - | €864 | +€864 | |
| Cash at bank and in hand | 54/58 | €40,401 | €93,628 | +€53,227 | +131.7% |
| Total equity and liabilities | 10/49 | €53,569 | €107,498 | +€53,929 | +100.7% |
| Equity | 10/15 | €29,874 | €74,280 | +€44,406 | +148.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | - | -€100 | |
| Issued capital | 100 | €100 | - | -€100 | |
| Profit (loss) carried forward | 14 | €29,774 | €74,180 | +€44,406 | +149.1% |
| Amounts payable | 17/49 | €23,695 | €33,218 | +€9,524 | +40.2% |
| Amounts payable within one year | 42/48 | €23,695 | €33,218 | +€9,524 | +40.2% |
| Trade debts | 44 | €1,290 | - | -€1,290 | |
| Suppliers | 440/4 | €1,290 | - | -€1,290 | |
| Taxes, remuneration and social security | 45 | €22,402 | €32,802 | +€10,400 | +46.4% |
| Taxes | 450/3 | €10,017 | €19,450 | +€9,433 | +94.2% |
| Remuneration and social security | 454/9 | €12,385 | €13,352 | +€967 | +7.8% |
| Other amounts payable | 47/48 | €3 | €416 | +€413 | +13771.7% |
| Remuneration, social security and pensions | 62 | - | €17,878 | +€17,878 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €496 | €1,481 | +€985 | +198.7% |
| Other operating charges | 640/8 | - | €549 | +€549 | |
| Gross operating margin | 9900 | €40,192 | €41,331 | +€1,139 | +2.8% |
| Operating profit (loss) | 9901 | €39,696 | €21,422 | -€18,274 | -46.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | -€1 | €163 | +€164 | |
| Recurring financial charges | 65 | -€1 | €163 | +€164 | |
| Profit (loss) for the period before taxes | 9903 | €39,697 | €21,260 | -€18,438 | -46.4% |
| Income taxes | 67/77 | €9,923 | €4,562 | -€5,361 | -54.0% |
| Profit (loss) for the period | 9904 | €29,774 | €16,697 | -€13,077 | -43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,774 | €16,697 | -€13,077 | -43.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.