IDN SERVICES: 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.
IDN SERVICES
Largest movements
- Cash +€5,017
up €5,017 (+115.8%), from €4,333 to €9,350
mainly Net result for the year (+€10,124) and Other debts (+€8,235)
- Receivables within one year +€4,055
up €4,055 (+42.4%), from €9,556 to €13,611
of which Other amounts receivable: +€3,705
- Tangible fixed assets +€2,924
up €2,924 (+23.1%), from €12,671 to €15,595
of which Plant, machinery and equipment: +€2,683
- Other debts +€8,235
new in 2025: €8,235
- Tax, wage and social debts +€4,331
up €4,331 (+217.5%), from €1,991 to €6,322
- Debts after one year -€2,251
down €2,251 (-32.7%), from €6,883 to €4,631
- Profit (loss) carried forward +€1,888
up €1,888 (+18.5%), from €10,188 to €12,076
- Depreciation +€2,224
up €2,224 (+51.9%), from €4,285 to €6,509
- Other operating charges -€1,492
down €1,492 (-72.5%), from €2,059 to €567
- Taxes -€957
down €957 (-41.1%), from €2,327 to €1,370
- Financial charges +€222
up €222 (+68.9%), from €322 to €544
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 | €27,084 | €39,386 | +€12,302 | +45.4% |
| Fixed assets | 21/28 | €12,671 | €15,595 | +€2,924 | +23.1% |
| Tangible fixed assets | 22/27 | €12,671 | €15,595 | +€2,924 | +23.1% |
| Plant, machinery and equipment | 23 | €11,671 | €14,354 | +€2,683 | +23.0% |
| Furniture and vehicles | 24 | €1,000 | €1,241 | +€241 | +24.1% |
| Current assets | 29/58 | €14,413 | €23,791 | +€9,378 | +65.1% |
| Amounts receivable within one year | 40/41 | €9,556 | €13,611 | +€4,055 | +42.4% |
| Trade receivables | 40 | €0 | €350 | +€350 | |
| Other amounts receivable | 41 | €9,556 | €13,261 | +€3,705 | +38.8% |
| Cash at bank and in hand | 54/58 | €4,333 | €9,350 | +€5,017 | +115.8% |
| Deferred charges and accrued income | 490/1 | €523 | €830 | +€306 | +58.5% |
| Total equity and liabilities | 10/49 | €27,084 | €39,386 | +€12,302 | +45.4% |
| Equity | 10/15 | €15,010 | €16,899 | +€1,888 | +12.6% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €4,223 | €4,223 | = | 0.0% |
| Distributable reserves | 133 | €4,223 | €4,223 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,188 | €12,076 | +€1,888 | +18.5% |
| Amounts payable | 17/49 | €12,074 | €22,487 | +€10,414 | +86.3% |
| Amounts payable after more than one year | 17 | €6,883 | €4,631 | -€2,251 | -32.7% |
| Financial debts | 170/4 | €6,883 | €4,631 | -€2,251 | -32.7% |
| Amounts payable within one year | 42/48 | €5,191 | €17,856 | +€12,665 | +244.0% |
| Current portion of amounts payable after more than one year | 42 | €2,145 | €2,251 | +€106 | +4.9% |
| Trade debts | 44 | €1,055 | €1,048 | -€7 | -0.7% |
| Suppliers | 440/4 | €1,055 | €1,048 | -€7 | -0.7% |
| Taxes, remuneration and social security | 45 | €1,991 | €6,322 | +€4,331 | +217.5% |
| Taxes | 450/3 | €1,991 | €6,322 | +€4,331 | +217.5% |
| Other amounts payable | 47/48 | - | €8,235 | +€8,235 | |
| Remuneration, social security and pensions | 62 | - | €10 | +€10 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,285 | €6,509 | +€2,224 | +51.9% |
| Other operating charges | 640/8 | €2,059 | €567 | -€1,492 | -72.5% |
| Gross operating margin | 9900 | €19,181 | €19,092 | -€88 | -0.5% |
| Operating profit (loss) | 9901 | €12,837 | €12,007 | -€830 | -6.5% |
| Financial income | 75/76B | - | €31 | +€31 | |
| Recurring financial income | 75 | - | €31 | +€31 | |
| Financial charges | 65/66B | €322 | €544 | +€222 | +68.9% |
| Recurring financial charges | 65 | €322 | €544 | +€222 | +68.9% |
| Profit (loss) for the period before taxes | 9903 | €12,515 | €11,494 | -€1,021 | -8.2% |
| Income taxes | 67/77 | €2,327 | €1,370 | -€957 | -41.1% |
| Profit (loss) for the period | 9904 | €10,188 | €10,124 | -€64 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,188 | €10,124 | -€64 | -0.6% |
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 4 October 2026 via checked.be.