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IDR JOB: what changed

What changed

IDR JOB

BE 0651.749.037
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,125
2023 · -€8,412+€6,287
Equity
-€34,826
2023 · -€32,701-€2,125
Cash
€353
2023 · €507-€153
Balance sheet total
€2,270
2023 · €2,903-€633

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€479

    down €479 (-20.0%), from €2,396 to €1,917

  • Cash -€153

    down €153 (-30.3%), from €507 to €353

    mainly Net result for the year (-€2,125)

Equity and liabilities
  • Profit (loss) carried forward -€2,125

    down €2,125 (-5.5%), from -€38,901 to -€41,026

  • Other debts +€1,492

    up €1,492 (+4.2%), from €35,604 to €37,096

Income statement
  • Gross operating margin +€3,256

    up €3,256 (+71.8%), from -€4,535 to -€1,279

  • Depreciation -€3,007

    down €3,007 (-86.3%), from €3,486 to €479

Change in the result, 2023 to 2024

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2023 -€8,412
Gross operating margin +€3,256
Depreciation +€3,007
Financial charges +€24
Result 2024 -€2,125
raises the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€153
Investment €0
Financing €0
Cash 2023 €507
Net result for the year -€2,125
Depreciation +€479
Other debts +€1,492
Cash 2024 €353
brings cash intakes cash out
Every line side by side 21 lines
Line Code 2023 2024 Change %
Total assets 20/58 €2,903 €2,270 -€633 -21.8%
Fixed assets 21/28 €2,396 €1,917 -€479 -20.0%
Tangible fixed assets 22/27 €2,396 €1,917 -€479 -20.0%
Other tangible fixed assets 26 €2,396 €1,917 -€479 -20.0%
Current assets 29/58 €507 €353 -€153 -30.3%
Cash at bank and in hand 54/58 €507 €353 -€153 -30.3%
Total equity and liabilities 10/49 €2,903 €2,270 -€633 -21.8%
Equity 10/15 -€32,701 -€34,826 -€2,125 -6.5%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€38,901 -€41,026 -€2,125 -5.5%
Amounts payable 17/49 €35,604 €37,096 +€1,492 +4.2%
Amounts payable within one year 42/48 €35,604 €37,096 +€1,492 +4.2%
Other amounts payable 47/48 €35,604 €37,096 +€1,492 +4.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,486 €479 -€3,007 -86.3%
Gross operating margin 9900 -€4,535 -€1,279 +€3,256 +71.8%
Operating profit (loss) 9901 -€8,021 -€1,758 +€6,263 +78.1%
Financial charges 65/66B €390 €366 -€24 -6.2%
Recurring financial charges 65 €390 €366 -€24 -6.2%
Profit (loss) for the period before taxes 9903 -€8,412 -€2,125 +€6,287 +74.7%
Profit (loss) for the period 9904 -€8,412 -€2,125 +€6,287 +74.7%
Profit (loss) for the period to be appropriated 9905 -€8,412 -€2,125 +€6,287 +74.7%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.