IDsolutions: 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.
IDsolutions
Largest movements
- Tangible fixed assets +€118,386
up €118,386 (+26.3%), from €450,235 to €568,622
of which Land and buildings: +€119,557
- Reserves +€50,907
up €50,907 (+19.5%), from €260,818 to €311,725
- Other debts +€29,972
up €29,972 (+213.2%), from €14,056 to €44,028
- Debts after one year +€18,480
up €18,480 (+5.6%), from €332,149 to €350,630
- Current portion of long-term debt +€15,042
up €15,042 (+78.9%), from €19,062 to €34,104
- Gross operating margin -€10,635
down €10,635 (-6.3%), from €170,138 to €159,503
- Taxes -€5,688
down €5,688 (-13.3%), from €42,901 to €37,212
- Financial charges +€4,908
up €4,908 (+32.4%), from €15,140 to €20,047
- Depreciation +€2,844
up €2,844 (+20.1%), from €14,170 to €17,014
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 | €679,957 | €797,942 | +€117,985 | +17.4% |
| Fixed assets | 21/28 | €451,989 | €571,346 | +€119,358 | +26.4% |
| Intangible fixed assets | 21 | €1,753 | €2,725 | +€971 | +55.4% |
| Tangible fixed assets | 22/27 | €450,235 | €568,622 | +€118,386 | +26.3% |
| Land and buildings | 22 | €445,664 | €565,222 | +€119,557 | +26.8% |
| Furniture and vehicles | 24 | €1,171 | - | -€1,171 | |
| Other tangible fixed assets | 26 | €3,400 | €3,400 | = | 0.0% |
| Current assets | 29/58 | €227,969 | €226,596 | -€1,373 | -0.6% |
| Stocks and contracts in progress | 3 | €28,033 | €27,199 | -€834 | -3.0% |
| Stocks | 30/36 | €28,033 | €27,199 | -€834 | -3.0% |
| Amounts receivable within one year | 40/41 | €70,643 | €68,924 | -€1,719 | -2.4% |
| Trade receivables | 40 | €70,384 | €68,924 | -€1,460 | -2.1% |
| Other amounts receivable | 41 | €259 | - | -€259 | |
| Cash at bank and in hand | 54/58 | €118,945 | €123,865 | +€4,920 | +4.1% |
| Deferred charges and accrued income | 490/1 | €10,347 | €6,607 | -€3,740 | -36.1% |
| Total equity and liabilities | 10/49 | €679,957 | €797,942 | +€117,985 | +17.4% |
| Equity | 10/15 | €267,018 | €317,925 | +€50,907 | +19.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €260,818 | €311,725 | +€50,907 | +19.5% |
| Distributable reserves | 133 | €260,818 | €311,725 | +€50,907 | +19.5% |
| Amounts payable | 17/49 | €412,939 | €480,017 | +€67,078 | +16.2% |
| Amounts payable after more than one year | 17 | €332,149 | €350,630 | +€18,480 | +5.6% |
| Financial debts | 170/4 | €332,149 | €350,630 | +€18,480 | +5.6% |
| Amounts payable within one year | 42/48 | €79,540 | €129,387 | +€49,846 | +62.7% |
| Current portion of amounts payable after more than one year | 42 | €19,062 | €34,104 | +€15,042 | +78.9% |
| Financial debts | 43 | €1,517 | €1,684 | +€166 | +11.0% |
| Credit institutions | 430/8 | €1,517 | €1,684 | +€166 | +11.0% |
| Trade debts | 44 | €18,328 | €25,370 | +€7,042 | +38.4% |
| Suppliers | 440/4 | €18,328 | €25,370 | +€7,042 | +38.4% |
| Taxes, remuneration and social security | 45 | €26,577 | €24,201 | -€2,376 | -8.9% |
| Taxes | 450/3 | €22,281 | €23,605 | +€1,324 | +5.9% |
| Remuneration and social security | 454/9 | €4,296 | €596 | -€3,700 | -86.1% |
| Other amounts payable | 47/48 | €14,056 | €44,028 | +€29,972 | +213.2% |
| Accrued charges and deferred income | 492/3 | €1,249 | - | -€1,249 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,170 | €17,014 | +€2,844 | +20.1% |
| Other operating charges | 640/8 | €2,353 | €2,005 | -€348 | -14.8% |
| Gross operating margin | 9900 | €170,138 | €159,503 | -€10,635 | -6.3% |
| Operating profit (loss) | 9901 | €153,616 | €140,485 | -€13,131 | -8.5% |
| Financial income | 75/76B | €63 | €57 | -€6 | -9.9% |
| Recurring financial income | 75 | €63 | €57 | -€6 | -9.9% |
| Financial charges | 65/66B | €15,140 | €20,047 | +€4,908 | +32.4% |
| Recurring financial charges | 65 | €15,140 | €20,047 | +€4,908 | +32.4% |
| Profit (loss) for the period before taxes | 9903 | €138,539 | €120,494 | -€18,045 | -13.0% |
| Income taxes | 67/77 | €42,901 | €37,212 | -€5,688 | -13.3% |
| Profit (loss) for the period | 9904 | €95,638 | €83,282 | -€12,356 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €95,638 | €83,282 | -€12,356 | -12.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.