IDP 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.
IDP SERVICES
Largest movements
- Receivables within one year +€48,778
up €48,778 (+195.6%), from €24,944 to €73,723
of which Other amounts receivable: +€32,808
- Cash -€22,100
down €22,100 (-48.4%), from €45,669 to €23,569
mainly Receivables within one year (-€48,778) and Tax, wage and social debts (-€5,461)
- Profit (loss) carried forward +€36,670
up €36,670 (+84.1%), from €43,601 to €80,272
- Tax, wage and social debts -€5,461
down €5,461 (-24.1%), from €22,682 to €17,221
of which Taxes: -€5,961
- Other debts -€4,176
no longer reported in 2025 (was €4,176)
- Gross operating margin -€10,536
down €10,536 (-18.4%), from €57,147 to €46,611
- Taxes -€2,168
down €2,168 (-17.7%), from €12,236 to €10,068
- Financial income +€889
new in 2025: €889
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 | €71,878 | €98,005 | +€26,128 | +36.4% |
| Fixed assets | 21/28 | €1,265 | €714 | -€551 | -43.5% |
| Tangible fixed assets | 22/27 | €1,265 | €714 | -€551 | -43.5% |
| Furniture and vehicles | 24 | €1,265 | €714 | -€551 | -43.5% |
| Current assets | 29/58 | €70,613 | €97,291 | +€26,678 | +37.8% |
| Amounts receivable within one year | 40/41 | €24,944 | €73,723 | +€48,778 | +195.6% |
| Trade receivables | 40 | €24,944 | €40,915 | +€15,971 | +64.0% |
| Other amounts receivable | 41 | - | €32,808 | +€32,808 | |
| Cash at bank and in hand | 54/58 | €45,669 | €23,569 | -€22,100 | -48.4% |
| Total equity and liabilities | 10/49 | €71,878 | €98,005 | +€26,128 | +36.4% |
| Equity | 10/15 | €44,101 | €80,772 | +€36,670 | +83.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,601 | €80,272 | +€36,670 | +84.1% |
| Amounts payable | 17/49 | €27,776 | €17,234 | -€10,543 | -38.0% |
| Amounts payable within one year | 42/48 | €26,917 | €17,234 | -€9,684 | -36.0% |
| Trade debts | 44 | €60 | €13 | -€47 | -78.7% |
| Suppliers | 440/4 | €60 | €13 | -€47 | -78.7% |
| Taxes, remuneration and social security | 45 | €22,682 | €17,221 | -€5,461 | -24.1% |
| Taxes | 450/3 | €19,682 | €13,721 | -€5,961 | -30.3% |
| Remuneration and social security | 454/9 | €3,000 | €3,500 | +€500 | +16.7% |
| Other amounts payable | 47/48 | €4,176 | - | -€4,176 | |
| Accrued charges and deferred income | 492/3 | €859 | - | -€859 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €387 | €551 | +€163 | +42.2% |
| Gross operating margin | 9900 | €57,147 | €46,611 | -€10,536 | -18.4% |
| Operating profit (loss) | 9901 | €56,760 | €46,061 | -€10,700 | -18.9% |
| Financial income | 75/76B | - | €889 | +€889 | |
| Recurring financial income | 75 | - | €889 | +€889 | |
| Financial charges | 65/66B | €64 | €211 | +€147 | +229.9% |
| Recurring financial charges | 65 | €64 | €211 | +€147 | +229.9% |
| Profit (loss) for the period before taxes | 9903 | €56,696 | €46,739 | -€9,958 | -17.6% |
| Income taxes | 67/77 | €12,236 | €10,068 | -€2,168 | -17.7% |
| Profit (loss) for the period | 9904 | €44,460 | €36,670 | -€7,790 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,460 | €36,670 | -€7,790 | -17.5% |
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 2 October 2026 via checked.be.