Idwid: 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.
Idwid
Largest movements
- Financial fixed assets -€81,250
down €81,250 (-100.0%), from €81,250 to €0
- Tangible fixed assets -€14,244
down €14,244 (-3.8%), from €378,815 to €364,572
of which Land and buildings: -€12,009
- Receivables within one year +€9,759
up €9,759 (+61.0%), from €16,004 to €25,763
of which Trade receivables: +€6,883
- Profit (loss) carried forward -€46,466
down €46,466 (-87.2%), from -€53,296 to -€99,763
- Debts after one year -€32,168
down €32,168 (-7.1%), from €455,774 to €423,606
of which Other amounts payable: -€18,073
- Trade debts +€24,161
up €24,161 (+143.3%), from €16,863 to €41,024
- Other debts -€18,997
down €18,997 (-100.0%), from €18,997 to €0
- Current portion of long-term debt -€6,363
down €6,363 (-31.1%), from €20,458 to €14,095
- Gross operating margin -€63,968
down €63,968, from €47,531 to -€16,437
- Taxes -€6,050
down €6,050 (-97.9%), from €6,182 to €132
- Other operating charges -€4,392
down €4,392 (-32.1%), from €13,693 to €9,301
- Depreciation -€2,850
down €2,850 (-16.7%), from €17,093 to €14,244
- Financial charges +€481
up €481 (+16.4%), from €2,934 to €3,415
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 | €483,749 | €399,144 | -€84,605 | -17.5% |
| Fixed assets | 21/28 | €460,065 | €364,572 | -€95,494 | -20.8% |
| Tangible fixed assets | 22/27 | €378,815 | €364,572 | -€14,244 | -3.8% |
| Land and buildings | 22 | €314,015 | €302,006 | -€12,009 | -3.8% |
| Furniture and vehicles | 24 | €10,246 | €8,012 | -€2,234 | -21.8% |
| Other tangible fixed assets | 26 | €54,554 | €54,554 | = | 0.0% |
| Financial fixed assets | 28 | €81,250 | €0 | -€81,250 | -100.0% |
| Current assets | 29/58 | €23,684 | €34,573 | +€10,889 | +46.0% |
| Amounts receivable within one year | 40/41 | €16,004 | €25,763 | +€9,759 | +61.0% |
| Trade receivables | 40 | €15,450 | €22,333 | +€6,883 | +44.5% |
| Other amounts receivable | 41 | €554 | €3,430 | +€2,877 | +519.6% |
| Cash at bank and in hand | 54/58 | €3,195 | €3,902 | +€707 | +22.1% |
| Deferred charges and accrued income | 490/1 | €4,485 | €4,908 | +€423 | +9.4% |
| Total equity and liabilities | 10/49 | €483,749 | €399,144 | -€84,605 | -17.5% |
| Equity | 10/15 | -€34,696 | -€81,163 | -€46,466 | -133.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,296 | -€99,763 | -€46,466 | -87.2% |
| Amounts payable | 17/49 | €518,445 | €480,307 | -€38,138 | -7.4% |
| Amounts payable after more than one year | 17 | €455,774 | €423,606 | -€32,168 | -7.1% |
| Financial debts | 170/4 | €73,274 | €59,178 | -€14,095 | -19.2% |
| Other amounts payable | 178/9 | €382,500 | €364,427 | -€18,073 | -4.7% |
| Amounts payable within one year | 42/48 | €62,671 | €56,701 | -€5,970 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €20,458 | €14,095 | -€6,363 | -31.1% |
| Trade debts | 44 | €16,863 | €41,024 | +€24,161 | +143.3% |
| Suppliers | 440/4 | €16,863 | €41,024 | +€24,161 | +143.3% |
| Taxes, remuneration and social security | 45 | €6,353 | €1,582 | -€4,772 | -75.1% |
| Taxes | 450/3 | €6,353 | €1,582 | -€4,772 | -75.1% |
| Other amounts payable | 47/48 | €18,997 | €0 | -€18,997 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,093 | €14,244 | -€2,850 | -16.7% |
| Other operating charges | 640/8 | €13,693 | €9,301 | -€4,392 | -32.1% |
| Non-recurring operating charges | 66A | - | €2,975 | +€2,975 | |
| Gross operating margin | 9900 | €47,531 | -€16,437 | -€63,968 | |
| Operating profit (loss) | 9901 | €16,744 | -€42,955 | -€59,700 | |
| Financial income | 75/76B | €51 | €36 | -€15 | -28.7% |
| Recurring financial income | 75 | €51 | €36 | -€15 | -28.7% |
| Financial charges | 65/66B | €2,934 | €3,415 | +€481 | +16.4% |
| Recurring financial charges | 65 | €2,934 | €3,415 | +€481 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | €13,861 | -€46,334 | -€60,195 | |
| Income taxes | 67/77 | €6,182 | €132 | -€6,050 | -97.9% |
| Profit (loss) for the period | 9904 | €7,679 | -€46,466 | -€54,145 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,679 | -€46,466 | -€54,145 |
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 3 October 2026 via checked.be.