idvlop: 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.
idvlop
Largest movements
- Receivables within one year +€33,417
up €33,417 (+41.4%), from €80,706 to €114,124
of which Trade receivables: +€54,017
- Intangible fixed assets -€25,050
down €25,050 (-12.5%), from €200,469 to €175,419
- Trade debts +€10,679
up €10,679 (+1057.4%), from €1,010 to €11,689
- Tax, wage and social debts -€6,427
down €6,427 (-97.5%), from €6,591 to €164
- Profit (loss) carried forward +€4,374
up €4,374 (+37.5%), from -€11,672 to -€7,298
- Staff costs -€9,389
no longer reported in 2025 (was €9,389)
- Gross operating margin -€6,892
down €6,892 (-18.5%), from €37,203 to €30,311
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 | €281,791 | €290,417 | +€8,626 | +3.1% |
| Fixed assets | 21/28 | €200,629 | €175,419 | -€25,210 | -12.6% |
| Intangible fixed assets | 21 | €200,469 | €175,419 | -€25,050 | -12.5% |
| Financial fixed assets | 28 | €160 | - | -€160 | |
| Current assets | 29/58 | €81,162 | €114,998 | +€33,836 | +41.7% |
| Amounts receivable within one year | 40/41 | €80,706 | €114,124 | +€33,417 | +41.4% |
| Trade receivables | 40 | - | €54,017 | +€54,017 | |
| Other amounts receivable | 41 | €80,706 | €60,106 | -€20,600 | -25.5% |
| Cash at bank and in hand | 54/58 | €456 | €875 | +€418 | +91.7% |
| Total equity and liabilities | 10/49 | €281,791 | €290,417 | +€8,626 | +3.1% |
| Equity | 10/15 | -€5,472 | -€1,098 | +€4,374 | +79.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,672 | -€7,298 | +€4,374 | +37.5% |
| Amounts payable | 17/49 | €287,263 | €291,515 | +€4,252 | +1.5% |
| Amounts payable within one year | 42/48 | €287,263 | €291,515 | +€4,252 | +1.5% |
| Trade debts | 44 | €1,010 | €11,689 | +€10,679 | +1057.4% |
| Suppliers | 440/4 | €1,010 | €11,689 | +€10,679 | +1057.4% |
| Taxes, remuneration and social security | 45 | €6,591 | €164 | -€6,427 | -97.5% |
| Taxes | 450/3 | €6,591 | €164 | -€6,427 | -97.5% |
| Other amounts payable | 47/48 | €279,662 | €279,662 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €9,389 | - | -€9,389 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,050 | €25,050 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €37,203 | €30,311 | -€6,892 | -18.5% |
| Operating profit (loss) | 9901 | €2,376 | €4,861 | +€2,485 | +104.6% |
| Financial charges | 65/66B | €290 | €487 | +€198 | +68.3% |
| Recurring financial charges | 65 | €290 | €487 | +€198 | +68.3% |
| Profit (loss) for the period before taxes | 9903 | €2,087 | €4,374 | +€2,287 | +109.6% |
| Income taxes | 67/77 | €30 | - | -€30 | |
| Profit (loss) for the period | 9904 | €2,056 | €4,374 | +€2,318 | +112.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,056 | €4,374 | +€2,318 | +112.7% |
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 5 October 2026 via checked.be.