ILM SERVICES: 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.
ILM SERVICES
Largest movements
- Tangible fixed assets +€68,780
new in 2025: €68,780
of which Leasing and similar rights: +€57,571
- Receivables within one year +€20,564
new in 2025: €20,564
of which Other amounts receivable: +€14,106
- Cash +€13,303
up €13,303 (+1330.3%), from €1,000 to €14,303
mainly Debts after one year (+€48,482) and Net result for the year (+€42,497)
- Deferred charges and accrued income +€3,553
new in 2025: €3,553
- Debts after one year +€48,482
new in 2025: €48,482
- Profit (loss) carried forward +€42,497
up €42,497, from -€1,042 to €41,456
- Tax, wage and social debts +€16,262
new in 2025: €16,262
- Gross operating margin +€61,196
up €61,196, from -€1,042 to €60,154
- Taxes +€11,198
new in 2025: €11,198
- Depreciation +€5,372
new in 2025: €5,372
- Other operating charges +€1,006
new in 2025: €1,006
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 | €1,000 | €107,200 | +€106,200 | +10620.0% |
| Fixed assets | 21/28 | - | €68,780 | +€68,780 | |
| Tangible fixed assets | 22/27 | - | €68,780 | +€68,780 | |
| Furniture and vehicles | 24 | - | €11,210 | +€11,210 | |
| Leasing and similar rights | 25 | - | €57,571 | +€57,571 | |
| Current assets | 29/58 | €1,000 | €38,420 | +€37,420 | +3742.0% |
| Amounts receivable within one year | 40/41 | - | €20,564 | +€20,564 | |
| Trade receivables | 40 | - | €6,458 | +€6,458 | |
| Other amounts receivable | 41 | - | €14,106 | +€14,106 | |
| Cash at bank and in hand | 54/58 | €1,000 | €14,303 | +€13,303 | +1330.3% |
| Deferred charges and accrued income | 490/1 | - | €3,553 | +€3,553 | |
| Total equity and liabilities | 10/49 | €1,000 | €107,200 | +€106,200 | +10620.0% |
| Equity | 10/15 | -€42 | €42,456 | +€42,497 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,042 | €41,456 | +€42,497 | |
| Amounts payable | 17/49 | €1,042 | €64,745 | +€63,703 | +6115.1% |
| Amounts payable after more than one year | 17 | - | €48,482 | +€48,482 | |
| Financial debts | 170/4 | - | €48,482 | +€48,482 | |
| Amounts payable within one year | 42/48 | €1,042 | €16,262 | +€15,221 | +1461.1% |
| Trade debts | 44 | €624 | - | -€624 | |
| Suppliers | 440/4 | €624 | - | -€624 | |
| Taxes, remuneration and social security | 45 | - | €16,262 | +€16,262 | |
| Taxes | 450/3 | - | €16,262 | +€16,262 | |
| Other amounts payable | 47/48 | €418 | - | -€418 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,372 | +€5,372 | |
| Other operating charges | 640/8 | - | €1,006 | +€1,006 | |
| Gross operating margin | 9900 | -€1,042 | €60,154 | +€61,196 | |
| Operating profit (loss) | 9901 | -€1,042 | €53,776 | +€54,818 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €82 | +€82 | |
| Recurring financial charges | 65 | - | €82 | +€82 | |
| Profit (loss) for the period before taxes | 9903 | -€1,042 | €53,695 | +€54,737 | |
| Income taxes | 67/77 | - | €11,198 | +€11,198 | |
| Profit (loss) for the period | 9904 | -€1,042 | €42,497 | +€43,539 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,042 | €42,497 | +€43,539 |
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 7 October 2026 via checked.be.