IL Services: 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.
IL Services
Largest movements
- Tangible fixed assets -€8,887
down €8,887 (-28.9%), from €30,764 to €21,877
of which Furniture and vehicles: -€7,300
- Deferred charges and accrued income +€8,057
up €8,057 (+214%), from €3,772 to €11,829
- Cash +€6,580
up €6,580 (+19.1%), from €34,455 to €41,035
mainly Depreciation (+€8,887) and Tax, wage and social debts (+€2,632)
- Receivables within one year -€2,167
down €2,167 (-5.6%), from €39,029 to €36,862
of which Other amounts receivable: -€2,118
- Tax, wage and social debts +€2,632
up €2,632 (+34.4%), from €7,640 to €10,271
- Reserves -€1,409
down €1,409 (-2.0%), from €71,298 to €69,890
of which Distributable reserves: -€1,409
- Trade debts +€1,164
up €1,164 (+14.4%), from €8,091 to €9,255
- Gross operating margin -€10,491
down €10,491 (-31.4%), from €33,427 to €22,936
- Taxes -€3,037
down €3,037 (-38.0%), from €7,999 to €4,962
- Other operating charges +€2,690
up €2,690 (+287%), from €936 to €3,626
- Financial charges +€763
up €763 (+18.2%), from €4,192 to €4,955
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 | €108,019 | €111,602 | +€3,583 | +3.3% |
| Fixed assets | 21/28 | €30,764 | €21,877 | -€8,887 | -28.9% |
| Tangible fixed assets | 22/27 | €30,764 | €21,877 | -€8,887 | -28.9% |
| Land and buildings | 22 | €5,224 | €4,877 | -€347 | -6.6% |
| Plant, machinery and equipment | 23 | €4,622 | €3,382 | -€1,240 | -26.8% |
| Furniture and vehicles | 24 | €20,917 | €13,617 | -€7,300 | -34.9% |
| Current assets | 29/58 | €77,255 | €89,725 | +€12,470 | +16.1% |
| Amounts receivable within one year | 40/41 | €39,029 | €36,862 | -€2,167 | -5.6% |
| Trade receivables | 40 | €30,945 | €30,896 | -€49 | -0.2% |
| Other amounts receivable | 41 | €8,084 | €5,965 | -€2,118 | -26.2% |
| Cash at bank and in hand | 54/58 | €34,455 | €41,035 | +€6,580 | +19.1% |
| Deferred charges and accrued income | 490/1 | €3,772 | €11,829 | +€8,057 | +214% |
| Total equity and liabilities | 10/49 | €108,019 | €111,602 | +€3,583 | +3.3% |
| Equity | 10/15 | €91,298 | €89,890 | -€1,409 | -1.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €71,298 | €69,890 | -€1,409 | -2.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €69,298 | €67,890 | -€1,409 | -2.0% |
| Amounts payable | 17/49 | €16,721 | €21,712 | +€4,992 | +29.9% |
| Amounts payable within one year | 42/48 | €16,721 | €21,446 | +€4,725 | +28.3% |
| Trade debts | 44 | €8,091 | €9,255 | +€1,164 | +14.4% |
| Suppliers | 440/4 | €8,091 | €9,255 | +€1,164 | +14.4% |
| Taxes, remuneration and social security | 45 | €7,640 | €10,271 | +€2,632 | +34.4% |
| Taxes | 450/3 | €7,640 | €10,271 | +€2,632 | +34.4% |
| Other amounts payable | 47/48 | €990 | €1,920 | +€929 | +93.9% |
| Accrued charges and deferred income | 492/3 | - | €267 | +€267 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,959 | €8,887 | -€72 | -0.8% |
| Other operating charges | 640/8 | €936 | €3,626 | +€2,690 | +287% |
| Gross operating margin | 9900 | €33,427 | €22,936 | -€10,491 | -31.4% |
| Operating profit (loss) | 9901 | €23,531 | €10,422 | -€13,109 | -55.7% |
| Financial income | 75/76B | €128 | €107 | -€21 | -16.2% |
| Recurring financial income | 75 | €128 | €107 | -€21 | -16.2% |
| Financial charges | 65/66B | €4,192 | €4,955 | +€763 | +18.2% |
| Recurring financial charges | 65 | €4,192 | €4,955 | +€763 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | €19,467 | €5,574 | -€13,893 | -71.4% |
| Income taxes | 67/77 | €7,999 | €4,962 | -€3,037 | -38.0% |
| Profit (loss) for the period | 9904 | €11,468 | €612 | -€10,856 | -94.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,468 | €612 | -€10,856 | -94.7% |
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 15 October 2026 via checked.be.