IDRO SERVICES: what changed
Two financial 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.
IDRO SERVICES
Largest movements
- Cash -€1,579
down €1,579 (-61.5%), from €2,569 to €990
mainly Other debts (-€984) and Net result for the year (-€595)
- Other debts -€984
down €984 (-93.7%), from €1,050 to €66
- Profit (loss) carried forward -€595
down €595 (-40.2%), from -€1,481 to -€2,076
- Gross operating margin -€795
down €795, from €341 to -€454
- Write-downs -€500
no longer reported in 2024 (was €500)
- Financial charges +€141
new in 2024: €141
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,569 | €990 | -€1,579 | -61.5% |
| Current assets | 29/58 | €2,569 | €990 | -€1,579 | -61.5% |
| Cash at bank and in hand | 54/58 | €2,569 | €990 | -€1,579 | -61.5% |
| Total equity and liabilities | 10/49 | €2,569 | €990 | -€1,579 | -61.5% |
| Equity | 10/15 | €1,519 | €924 | -€595 | -39.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,481 | -€2,076 | -€595 | -40.2% |
| Amounts payable | 17/49 | €1,050 | €66 | -€984 | -93.7% |
| Amounts payable within one year | 42/48 | €1,050 | €66 | -€984 | -93.7% |
| Other amounts payable | 47/48 | €1,050 | €66 | -€984 | -93.7% |
| Non-recurring operating income | 76A | €500 | - | -€500 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €500 | - | -€500 | |
| Gross operating margin | 9900 | €341 | -€454 | -€795 | |
| Operating profit (loss) | 9901 | -€159 | -€454 | -€295 | -186% |
| Financial charges | 65/66B | - | €141 | +€141 | |
| Recurring financial charges | 65 | - | €141 | +€141 | |
| Profit (loss) for the period before taxes | 9903 | -€159 | -€595 | -€436 | -274% |
| Profit (loss) for the period | 9904 | -€159 | -€595 | -€436 | -274% |
| Profit (loss) for the period to be appropriated | 9905 | -€159 | -€595 | -€436 | -274% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.