IDSKY: 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.
IDSKY
Largest movements
- Tangible fixed assets +€936,254
up €936,254 (+154.2%), from €607,052 to €1.5m
of which Land and buildings: +€884,812
- Debts after one year +€903,921
up €903,921 (+26170.6%), from €3,454 to €907,375
- Current portion of long-term debt +€23,962
up €23,962 (+238.0%), from €10,070 to €34,031
- Gross operating margin +€26,121
up €26,121 (+106.0%), from €24,647 to €50,767
- Depreciation +€18,876
up €18,876 (+147.7%), from €12,779 to €31,655
- Financial charges +€10,260
up €10,260 (+822.4%), from €1,248 to €11,508
- Other operating charges +€7,128
new in 2025: €7,128
- Taxes +€4,608
new in 2025: €4,608
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 | €618,046 | €1,545,402 | +€927,355 | +150.0% |
| Fixed assets | 21/28 | €607,509 | €1,543,306 | +€935,797 | +154.0% |
| Intangible fixed assets | 21 | €457 | - | -€457 | |
| Tangible fixed assets | 22/27 | €607,052 | €1,543,306 | +€936,254 | +154.2% |
| Land and buildings | 22 | €607,052 | €1,491,865 | +€884,812 | +145.8% |
| Furniture and vehicles | 24 | - | €51,442 | +€51,442 | |
| Current assets | 29/58 | €10,537 | €2,095 | -€8,442 | -80.1% |
| Amounts receivable within one year | 40/41 | €1,063 | €1,063 | = | 0.0% |
| Other amounts receivable | 41 | €1,063 | €1,063 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,474 | €1,032 | -€8,442 | -89.1% |
| Total equity and liabilities | 10/49 | €618,046 | €1,545,402 | +€927,355 | +150.0% |
| Equity | 10/15 | €603,429 | €599,298 | -€4,132 | -0.7% |
| Contributions | 10/11 | €604,400 | €604,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€971 | -€5,103 | -€4,132 | -425.6% |
| Amounts payable | 17/49 | €14,617 | €946,104 | +€931,487 | +6372.6% |
| Amounts payable after more than one year | 17 | €3,454 | €907,375 | +€903,921 | +26170.6% |
| Financial debts | 170/4 | €3,454 | €907,375 | +€903,921 | +26170.6% |
| Amounts payable within one year | 42/48 | €11,163 | €38,729 | +€27,566 | +246.9% |
| Current portion of amounts payable after more than one year | 42 | €10,070 | €34,031 | +€23,962 | +238.0% |
| Financial debts | 43 | €63 | - | -€63 | |
| Credit institutions | 430/8 | €63 | - | -€63 | |
| Taxes, remuneration and social security | 45 | - | €4,608 | +€4,608 | |
| Taxes | 450/3 | - | €4,608 | +€4,608 | |
| Other amounts payable | 47/48 | €1,031 | €90 | -€941 | -91.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,779 | €31,655 | +€18,876 | +147.7% |
| Other operating charges | 640/8 | - | €7,128 | +€7,128 | |
| Gross operating margin | 9900 | €24,647 | €50,767 | +€26,121 | +106.0% |
| Operating profit (loss) | 9901 | €11,868 | €11,984 | +€116 | +1.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,248 | €11,508 | +€10,260 | +822.4% |
| Recurring financial charges | 65 | €1,248 | €11,508 | +€10,260 | +822.4% |
| Profit (loss) for the period before taxes | 9903 | €10,620 | €476 | -€10,144 | -95.5% |
| Income taxes | 67/77 | - | €4,608 | +€4,608 | |
| Profit (loss) for the period | 9904 | €10,620 | -€4,132 | -€14,752 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,620 | -€4,132 | -€14,752 |
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 7 October 2026 via checked.be.