IDpulse: 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.
IDpulse
Largest movements
- Cash +€16,062
up €16,062 (+33.2%), from €48,418 to €64,481
mainly Net result for the year (+€18,592) and Depreciation (+€1,390)
- Receivables within one year +€1,124
up €1,124 (+46.7%), from €2,410 to €3,534
of which Other amounts receivable: +€1,374
- Reserves +€18,592
up €18,592 (+40.2%), from €46,211 to €64,804
- Gross operating margin -€5,278
down €5,278 (-15.3%), from €34,393 to €29,115
- Taxes -€1,579
down €1,579 (-15.0%), from €10,545 to €8,965
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 | €53,112 | €71,229 | +€18,117 | +34.1% |
| Fixed assets | 21/28 | €2,051 | €2,357 | +€307 | +15.0% |
| Tangible fixed assets | 22/27 | €2,051 | €2,357 | +€307 | +15.0% |
| Furniture and vehicles | 24 | €2,051 | €2,357 | +€307 | +15.0% |
| Current assets | 29/58 | €51,061 | €68,872 | +€17,810 | +34.9% |
| Amounts receivable within one year | 40/41 | €2,410 | €3,534 | +€1,124 | +46.7% |
| Trade receivables | 40 | €335 | €85 | -€250 | -74.7% |
| Other amounts receivable | 41 | €2,075 | €3,449 | +€1,374 | +66.2% |
| Cash at bank and in hand | 54/58 | €48,418 | €64,481 | +€16,062 | +33.2% |
| Deferred charges and accrued income | 490/1 | €233 | €858 | +€624 | +267.4% |
| Total equity and liabilities | 10/49 | €53,112 | €71,229 | +€18,117 | +34.1% |
| Equity | 10/15 | €49,211 | €67,804 | +€18,592 | +37.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €46,211 | €64,804 | +€18,592 | +40.2% |
| Distributable reserves | 133 | €46,211 | €64,804 | +€18,592 | +40.2% |
| Amounts payable | 17/49 | €3,901 | €3,426 | -€475 | -12.2% |
| Amounts payable within one year | 42/48 | €3,901 | €3,426 | -€475 | -12.2% |
| Trade debts | 44 | €168 | €144 | -€24 | -14.3% |
| Suppliers | 440/4 | €168 | €144 | -€24 | -14.3% |
| Advances received on contracts in progress | 46 | - | €70 | +€70 | |
| Taxes, remuneration and social security | 45 | €3,293 | €2,783 | -€510 | -15.5% |
| Taxes | 450/3 | €3,293 | €2,783 | -€510 | -15.5% |
| Other amounts payable | 47/48 | €440 | €429 | -€11 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,206 | €1,390 | +€184 | +15.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €34,393 | €29,115 | -€5,278 | -15.3% |
| Operating profit (loss) | 9901 | €32,800 | €27,326 | -€5,475 | -16.7% |
| Financial income | 75/76B | €204 | €350 | +€147 | +71.9% |
| Recurring financial income | 75 | €204 | €350 | +€147 | +71.9% |
| Financial charges | 65/66B | €50 | €118 | +€68 | +137.2% |
| Recurring financial charges | 65 | €50 | €118 | +€68 | +137.2% |
| Profit (loss) for the period before taxes | 9903 | €32,954 | €27,558 | -€5,397 | -16.4% |
| Income taxes | 67/77 | €10,545 | €8,965 | -€1,579 | -15.0% |
| Profit (loss) for the period | 9904 | €22,410 | €18,592 | -€3,817 | -17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,410 | €18,592 | -€3,817 | -17.0% |
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 29 September 2026 via checked.be.