IKODOMOS: 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.
IKODOMOS
Largest movements
- Cash +€14,552
up €14,552 (+516.4%), from €2,818 to €17,370
mainly Other debts (+€23,769) and Net result for the year (+€9,809)
- Receivables within one year +€5,029
up €5,029 (+111.8%), from €4,500 to €9,529
- Tangible fixed assets +€3,639
new in 2025: €3,639
- Other debts +€23,769
new in 2025: €23,769
- Trade debts -€18,243
down €18,243 (-93.5%), from €19,511 to €1,268
- Profit (loss) carried forward +€9,809
up €9,809 (+64.6%), from -€15,193 to -€5,384
- Tax, wage and social debts +€7,884
new in 2025: €7,884
of which Taxes: +€7,036
- Gross operating margin +€29,418
up €29,418, from -€15,143 to €14,275
- Other operating charges +€3,056
up €3,056 (+6112.8%), from €50 to €3,106
- Taxes +€1,114
new in 2025: €1,114
- Depreciation +€199
new in 2025: €199
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 | €7,318 | €30,537 | +€23,220 | +317.3% |
| Fixed assets | 21/28 | - | €3,639 | +€3,639 | |
| Tangible fixed assets | 22/27 | - | €3,639 | +€3,639 | |
| Furniture and vehicles | 24 | - | €3,639 | +€3,639 | |
| Current assets | 29/58 | €7,318 | €26,899 | +€19,581 | +267.6% |
| Amounts receivable within one year | 40/41 | €4,500 | €9,529 | +€5,029 | +111.8% |
| Trade receivables | 40 | €4,500 | €9,529 | +€5,029 | +111.8% |
| Cash at bank and in hand | 54/58 | €2,818 | €17,370 | +€14,552 | +516.4% |
| Total equity and liabilities | 10/49 | €7,318 | €30,537 | +€23,220 | +317.3% |
| Equity | 10/15 | -€12,193 | -€2,384 | +€9,809 | +80.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,193 | -€5,384 | +€9,809 | +64.6% |
| Amounts payable | 17/49 | €19,511 | €32,921 | +€13,410 | +68.7% |
| Amounts payable within one year | 42/48 | €19,511 | €32,921 | +€13,410 | +68.7% |
| Trade debts | 44 | €19,511 | €1,268 | -€18,243 | -93.5% |
| Suppliers | 440/4 | €19,511 | €1,268 | -€18,243 | -93.5% |
| Taxes, remuneration and social security | 45 | - | €7,884 | +€7,884 | |
| Taxes | 450/3 | - | €7,036 | +€7,036 | |
| Remuneration and social security | 454/9 | - | €848 | +€848 | |
| Other amounts payable | 47/48 | - | €23,769 | +€23,769 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €199 | +€199 | |
| Other operating charges | 640/8 | €50 | €3,106 | +€3,056 | +6112.8% |
| Gross operating margin | 9900 | -€15,143 | €14,275 | +€29,418 | |
| Operating profit (loss) | 9901 | -€15,193 | €10,969 | +€26,162 | |
| Financial charges | 65/66B | - | €46 | +€46 | |
| Recurring financial charges | 65 | - | €46 | +€46 | |
| Profit (loss) for the period before taxes | 9903 | -€15,193 | €10,923 | +€26,116 | |
| Income taxes | 67/77 | - | €1,114 | +€1,114 | |
| Profit (loss) for the period | 9904 | -€15,193 | €9,809 | +€25,002 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,193 | €9,809 | +€25,002 |
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.