Ilona BV: 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.
Ilona BV
Largest movements
- Receivables within one year -€2,120
no longer reported in 2025 (was €2,120)
- Tangible fixed assets -€695
no longer reported in 2025 (was €695)
- Trade debts -€3,900
no longer reported in 2025 (was €3,900)
- Other debts +€2,609
up €2,609, from €0 to €2,609
- Profit (loss) carried forward -€1,524
down €1,524 (-10.6%), from -€14,385 to -€15,909
- Other operating charges +€829
new in 2025: €829
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,815 | - | -€2,815 | |
| Fixed assets | 21/28 | €695 | - | -€695 | |
| Tangible fixed assets | 22/27 | €695 | - | -€695 | |
| Furniture and vehicles | 24 | €695 | - | -€695 | |
| Current assets | 29/58 | €2,120 | - | -€2,120 | |
| Amounts receivable within one year | 40/41 | €2,120 | - | -€2,120 | |
| Other amounts receivable | 41 | €2,120 | - | -€2,120 | |
| Total equity and liabilities | 10/49 | €2,815 | - | -€2,815 | |
| Equity | 10/15 | -€1,085 | -€2,609 | -€1,524 | -140% |
| Contributions | 10/11 | €13,300 | €13,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,385 | -€15,909 | -€1,524 | -10.6% |
| Amounts payable | 17/49 | €3,900 | €2,609 | -€1,291 | -33.1% |
| Amounts payable within one year | 42/48 | €3,900 | €2,609 | -€1,291 | -33.1% |
| Trade debts | 44 | €3,900 | - | -€3,900 | |
| Suppliers | 440/4 | €3,900 | - | -€3,900 | |
| Other amounts payable | 47/48 | €0 | €2,609 | +€2,609 | |
| Other operating charges | 640/8 | - | €829 | +€829 | |
| Non-recurring operating charges | 66A | - | €695 | +€695 | |
| Operating profit (loss) | 9901 | - | -€1,524 | -€1,524 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,524 | -€1,524 | |
| Profit (loss) for the period | 9904 | - | -€1,524 | -€1,524 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,524 | -€1,524 |
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.