iDoDifferent: what changed
iDoDifferent
Largest movements
- Receivables within one year +€42,777
up €42,777 (+157%), from €27,167 to €69,944
of which Other amounts receivable: +€27,228
- Tangible fixed assets +€14,075
up €14,075 (+1,494%), from €942 to €15,017
of which Furniture and vehicles: +€12,160
- Cash +€7,917
up €7,917 (+62.3%), from €12,698 to €20,615
mainly Other debts (+€57,356) and Net result for the year (+€44,796)
- Deferred charges and accrued income -€5,389
down €5,389 (-21.2%), from €25,466 to €20,077
- Other debts +€57,356
new in 2025: €57,356
- Reserves -€25,444
down €25,444 (-43.0%), from €59,216 to €33,772
of which Distributable reserves: -€25,444
- Tax, wage and social debts +€13,897
up €13,897 (+306%), from €4,542 to €18,439
- Profit (loss) carried forward +€12,884
no longer reported in 2025 (was -€12,884)
- Gross operating margin +€68,557
up €68,557, from -€8,391 to €60,166
- Taxes +€12,940
up €12,940 (+4,082%), from €317 to €13,257
- Depreciation +€1,242
up €1,242 (+126%), from €985 to €2,227
- Financial income +€797
up €797 (+1,504%), from €53 to €850
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,312 | €125,692 | +€59,380 | +89.5% |
| Fixed assets | 21/28 | €981 | €15,056 | +€14,075 | +1,435% |
| Tangible fixed assets | 22/27 | €942 | €15,017 | +€14,075 | +1,494% |
| Furniture and vehicles | 24 | €942 | €13,102 | +€12,160 | +1,291% |
| Other tangible fixed assets | 26 | - | €1,915 | +€1,915 | |
| Financial fixed assets | 28 | €39 | €39 | = | 0.0% |
| Current assets | 29/58 | €65,331 | €110,636 | +€45,305 | +69.3% |
| Amounts receivable within one year | 40/41 | €27,167 | €69,944 | +€42,777 | +157% |
| Trade receivables | 40 | €23,655 | €39,204 | +€15,549 | +65.7% |
| Other amounts receivable | 41 | €3,512 | €30,740 | +€27,228 | +775% |
| Cash at bank and in hand | 54/58 | €12,698 | €20,615 | +€7,917 | +62.3% |
| Deferred charges and accrued income | 490/1 | €25,466 | €20,077 | -€5,389 | -21.2% |
| Total equity and liabilities | 10/49 | €66,312 | €125,692 | +€59,380 | +89.5% |
| Equity | 10/15 | €58,732 | €46,172 | -€12,560 | -21.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €59,216 | €33,772 | -€25,444 | -43.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €57,356 | €31,912 | -€25,444 | -44.4% |
| Profit (loss) carried forward | 14 | -€12,884 | - | +€12,884 | |
| Amounts payable | 17/49 | €7,580 | €79,520 | +€71,940 | +949% |
| Amounts payable within one year | 42/48 | €7,580 | €79,520 | +€71,940 | +949% |
| Trade debts | 44 | €3,038 | €3,725 | +€687 | +22.6% |
| Suppliers | 440/4 | €3,038 | €3,725 | +€687 | +22.6% |
| Taxes, remuneration and social security | 45 | €4,542 | €18,439 | +€13,897 | +306% |
| Taxes | 450/3 | €4,542 | €18,439 | +€13,897 | +306% |
| Other amounts payable | 47/48 | - | €57,356 | +€57,356 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €985 | €2,227 | +€1,242 | +126% |
| Other operating charges | 640/8 | - | €399 | +€399 | |
| Gross operating margin | 9900 | -€8,391 | €60,166 | +€68,557 | |
| Operating profit (loss) | 9901 | -€9,376 | €57,540 | +€66,916 | |
| Financial income | 75/76B | €53 | €850 | +€797 | +1,504% |
| Recurring financial income | 75 | €53 | €850 | +€797 | +1,504% |
| Financial charges | 65/66B | €116 | €337 | +€221 | +191% |
| Recurring financial charges | 65 | €116 | €337 | +€221 | +191% |
| Profit (loss) for the period before taxes | 9903 | -€9,439 | €58,053 | +€67,492 | |
| Income taxes | 67/77 | €317 | €13,257 | +€12,940 | +4,082% |
| Profit (loss) for the period | 9904 | -€9,756 | €44,796 | +€54,552 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,756 | €44,796 | +€54,552 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.