ILINES: 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.
ILINES
Largest movements
- Tangible fixed assets -€4,417
down €4,417 (-21.8%), from €20,285 to €15,868
- Profit (loss) carried forward -€5,123
down €5,123 (-20.9%), from -€24,545 to -€29,669
- Trade debts +€440
up €440 (+19.6%), from €2,244 to €2,685
- Gross operating margin -€14,635
down €14,635, from €14,328 to -€306
- Depreciation +€4,417
new in 2025: €4,417
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 | €31,793 | €27,360 | -€4,433 | -13.9% |
| Fixed assets | 21/28 | €20,285 | €15,868 | -€4,417 | -21.8% |
| Tangible fixed assets | 22/27 | €20,285 | €15,868 | -€4,417 | -21.8% |
| Other tangible fixed assets | 26 | €20,285 | €15,868 | -€4,417 | -21.8% |
| Current assets | 29/58 | €11,508 | €11,492 | -€16 | -0.1% |
| Amounts receivable within one year | 40/41 | €11,486 | €11,486 | = | 0.0% |
| Other amounts receivable | 41 | €11,486 | €11,486 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €22 | €6 | -€16 | -72.2% |
| Total equity and liabilities | 10/49 | €31,793 | €27,360 | -€4,433 | -13.9% |
| Equity | 10/15 | -€5,945 | -€11,069 | -€5,123 | -86.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,545 | -€29,669 | -€5,123 | -20.9% |
| Amounts payable | 17/49 | €37,738 | €38,429 | +€690 | +1.8% |
| Amounts payable within one year | 42/48 | €37,738 | €38,429 | +€690 | +1.8% |
| Trade debts | 44 | €2,244 | €2,685 | +€440 | +19.6% |
| Suppliers | 440/4 | €2,244 | €2,685 | +€440 | +19.6% |
| Other amounts payable | 47/48 | €35,494 | €35,744 | +€250 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,417 | +€4,417 | |
| Other operating charges | 640/8 | €393 | €400 | +€7 | +1.7% |
| Gross operating margin | 9900 | €14,328 | -€306 | -€14,635 | |
| Operating profit (loss) | 9901 | €13,935 | -€5,123 | -€19,059 | |
| Financial charges | 65/66B | €98 | - | -€98 | |
| Recurring financial charges | 65 | €98 | - | -€98 | |
| Profit (loss) for the period before taxes | 9903 | €13,837 | -€5,123 | -€18,961 | |
| Profit (loss) for the period | 9904 | €13,837 | -€5,123 | -€18,961 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,837 | -€5,123 | -€18,961 |
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 14 October 2026 via checked.be.