IDUSKIAN: 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.
IDUSKIAN
Largest movements
- Tangible fixed assets -€22,236
down €22,236 (-11.0%), from €202,564 to €180,328
- Cash +€4,575
up €4,575 (+287.0%), from €1,594 to €6,169
mainly Depreciation (+€22,236) and Net result for the year (+€3,401)
- Debts after one year -€19,817
down €19,817 (-8.6%), from €230,976 to €211,159
- Profit (loss) carried forward +€3,401
up €3,401 (+2.1%), from -€165,816 to -€162,415
- Other debts -€2,500
down €2,500 (-2.5%), from €99,938 to €97,438
- Gross operating margin +€6,986
up €6,986 (+21.8%), from €32,013 to €38,999
- Other operating charges +€634
up €634 (+30.6%), from €2,074 to €2,708
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 | €204,345 | €186,660 | -€17,685 | -8.7% |
| Fixed assets | 21/28 | €202,564 | €180,328 | -€22,236 | -11.0% |
| Tangible fixed assets | 22/27 | €202,564 | €180,328 | -€22,236 | -11.0% |
| Land and buildings | 22 | €202,564 | €180,328 | -€22,236 | -11.0% |
| Current assets | 29/58 | €1,781 | €6,333 | +€4,552 | +255.6% |
| Cash at bank and in hand | 54/58 | €1,594 | €6,169 | +€4,575 | +287.0% |
| Deferred charges and accrued income | 490/1 | €187 | €164 | -€23 | -12.4% |
| Total equity and liabilities | 10/49 | €204,345 | €186,660 | -€17,685 | -8.7% |
| Equity | 10/15 | -€147,216 | -€143,815 | +€3,401 | +2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,816 | -€162,415 | +€3,401 | +2.1% |
| Amounts payable | 17/49 | €351,561 | €330,475 | -€21,085 | -6.0% |
| Amounts payable after more than one year | 17 | €230,976 | €211,159 | -€19,817 | -8.6% |
| Financial debts | 170/4 | €230,976 | €211,159 | -€19,817 | -8.6% |
| Amounts payable within one year | 42/48 | €119,884 | €118,616 | -€1,268 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €18,966 | €19,817 | +€851 | +4.5% |
| Trade debts | 44 | €981 | €1,361 | +€380 | +38.8% |
| Suppliers | 440/4 | €981 | €1,361 | +€380 | +38.8% |
| Other amounts payable | 47/48 | €99,938 | €97,438 | -€2,500 | -2.5% |
| Accrued charges and deferred income | 492/3 | €700 | €700 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,236 | €22,236 | = | 0.0% |
| Other operating charges | 640/8 | €2,074 | €2,708 | +€634 | +30.6% |
| Gross operating margin | 9900 | €32,013 | €38,999 | +€6,986 | +21.8% |
| Operating profit (loss) | 9901 | €7,702 | €14,054 | +€6,352 | +82.5% |
| Financial charges | 65/66B | €10,310 | €10,653 | +€343 | +3.3% |
| Recurring financial charges | 65 | €10,310 | €10,653 | +€343 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,608 | €3,401 | +€6,009 | |
| Profit (loss) for the period | 9904 | -€2,608 | €3,401 | +€6,009 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,608 | €3,401 | +€6,009 |
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 12 October 2026 via checked.be.