Ikveil.be: 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.
Ikveil.be
Largest movements
- Cash -€5,238
down €5,238 (-39.0%), from €13,428 to €8,190
mainly Receivables within one year (-€4,134) and Net result for the year (-€1,539)
- Receivables within one year +€4,134
new in 2025: €4,134
- Profit (loss) carried forward -€1,539
down €1,539 (-18.0%), from -€8,537 to -€10,076
- Tax, wage and social debts +€230
up €230 (+110%), from €209 to €439
- Trade debts +€205
up €205 (+27.1%), from €756 to €961
- Gross operating margin +€667
up €667 (+30.2%), from -€2,206 to -€1,539
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.
Derived cash bridge
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 | €17,428 | €16,324 | -€1,104 | -6.3% |
| Fixed assets | 21/28 | €4,000 | €4,000 | = | 0.0% |
| Intangible fixed assets | 21 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €13,428 | €12,324 | -€1,104 | -8.2% |
| Amounts receivable within one year | 40/41 | - | €4,134 | +€4,134 | |
| Trade receivables | 40 | - | €4,134 | +€4,134 | |
| Cash at bank and in hand | 54/58 | €13,428 | €8,190 | -€5,238 | -39.0% |
| Total equity and liabilities | 10/49 | €17,428 | €16,324 | -€1,104 | -6.3% |
| Equity | 10/15 | €16,463 | €14,924 | -€1,539 | -9.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,537 | -€10,076 | -€1,539 | -18.0% |
| Amounts payable | 17/49 | €965 | €1,400 | +€435 | +45.1% |
| Amounts payable within one year | 42/48 | €965 | €1,400 | +€435 | +45.1% |
| Trade debts | 44 | €756 | €961 | +€205 | +27.1% |
| Suppliers | 440/4 | €756 | €961 | +€205 | +27.1% |
| Taxes, remuneration and social security | 45 | €209 | €439 | +€230 | +110% |
| Taxes | 450/3 | €209 | €439 | +€230 | +110% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€2,206 | -€1,539 | +€667 | +30.2% |
| Operating profit (loss) | 9901 | -€2,206 | -€1,539 | +€667 | +30.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,206 | -€1,539 | +€667 | +30.2% |
| Profit (loss) for the period | 9904 | -€2,206 | -€1,539 | +€667 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,206 | -€1,539 | +€667 | +30.2% |
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 20 October 2026 via checked.be.