ILB 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.
ILB SERVICES
Largest movements
- Cash +€3,692
up €3,692 (+10071.1%), from €37 to €3,729
mainly Net result for the year (+€2,676) and Receivables within one year (+€1,587)
- Receivables within one year -€1,587
down €1,587 (-69.6%), from €2,282 to €695
of which Trade receivables: -€1,125
- Tangible fixed assets +€388
up €388 (+15.2%), from €2,557 to €2,946
of which Plant, machinery and equipment: +€884
- Profit (loss) carried forward +€2,676
up €2,676 (+74.5%), from -€3,593 to -€917
- Trade debts -€204
down €204 (-88.0%), from €232 to €28
- Gross operating margin +€3,275
up €3,275 (+377.5%), from €868 to €4,143
- Depreciation +€817
up €817 (+816.9%), from €100 to €917
- Other operating charges -€43
down €43 (-9.6%), from €442 to €400
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 | €4,876 | €7,369 | +€2,493 | +51.1% |
| Fixed assets | 21/28 | €2,557 | €2,946 | +€388 | +15.2% |
| Tangible fixed assets | 22/27 | €2,557 | €2,946 | +€388 | +15.2% |
| Plant, machinery and equipment | 23 | €1,123 | €2,007 | +€884 | +78.7% |
| Furniture and vehicles | 24 | €1,434 | €938 | -€496 | -34.6% |
| Current assets | 29/58 | €2,319 | €4,423 | +€2,105 | +90.8% |
| Amounts receivable within one year | 40/41 | €2,282 | €695 | -€1,587 | -69.6% |
| Trade receivables | 40 | €1,475 | €350 | -€1,125 | -76.3% |
| Other amounts receivable | 41 | €807 | €345 | -€462 | -57.3% |
| Cash at bank and in hand | 54/58 | €37 | €3,729 | +€3,692 | +10071.1% |
| Total equity and liabilities | 10/49 | €4,876 | €7,369 | +€2,493 | +51.1% |
| Equity | 10/15 | -€1,593 | €1,083 | +€2,676 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,593 | -€917 | +€2,676 | +74.5% |
| Amounts payable | 17/49 | €6,468 | €6,286 | -€183 | -2.8% |
| Amounts payable within one year | 42/48 | €6,468 | €6,285 | -€183 | -2.8% |
| Trade debts | 44 | €232 | €28 | -€204 | -88.0% |
| Suppliers | 440/4 | €232 | €28 | -€204 | -88.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,236 | €6,257 | +€21 | +0.3% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100 | €917 | +€817 | +816.9% |
| Other operating charges | 640/8 | €442 | €400 | -€43 | -9.6% |
| Gross operating margin | 9900 | €868 | €4,143 | +€3,275 | +377.5% |
| Operating profit (loss) | 9901 | €325 | €2,827 | +€2,501 | +768.9% |
| Financial charges | 65/66B | €140 | €151 | +€10 | +7.2% |
| Recurring financial charges | 65 | €140 | €151 | +€10 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €185 | €2,676 | +€2,491 | +1347.0% |
| Profit (loss) for the period | 9904 | €185 | €2,676 | +€2,491 | +1347.0% |
| Profit (loss) for the period to be appropriated | 9905 | €185 | €2,676 | +€2,491 | +1347.0% |
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 9 October 2026 via checked.be.