ILOTVERT: 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.
ILOTVERT
Largest movements
- Current investments -€20,000
no longer reported in 2025 (was €20,000)
- Cash +€19,318
up €19,318 (+10328.8%), from €187 to €19,505
mainly Current investments (+€20,000)
- Profit (loss) carried forward -€515
down €515 (-117.6%), from -€438 to -€953
- Gross operating margin -€718
down €718, from €271 to -€447
- Other operating charges +€600
new in 2025: €600
- Financial income +€556
new in 2025: €556
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 | €20,187 | €19,672 | -€515 | -2.6% |
| Current assets | 29/58 | €20,187 | €19,672 | -€515 | -2.6% |
| Amounts receivable within one year | 40/41 | - | €167 | +€167 | |
| Other amounts receivable | 41 | - | €167 | +€167 | |
| Current investments | 50/53 | €20,000 | - | -€20,000 | |
| Cash at bank and in hand | 54/58 | €187 | €19,505 | +€19,318 | +10328.8% |
| Total equity and liabilities | 10/49 | €20,187 | €19,672 | -€515 | -2.6% |
| Equity | 10/15 | €20,187 | €19,672 | -€515 | -2.6% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€438 | -€953 | -€515 | -117.6% |
| Other operating charges | 640/8 | - | €600 | +€600 | |
| Gross operating margin | 9900 | €271 | -€447 | -€718 | |
| Operating profit (loss) | 9901 | €271 | -€1,047 | -€1,318 | |
| Financial income | 75/76B | - | €556 | +€556 | |
| Recurring financial income | 75 | - | €556 | +€556 | |
| Financial charges | 65/66B | €27 | €24 | -€3 | -10.8% |
| Recurring financial charges | 65 | €27 | €24 | -€3 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €244 | -€515 | -€759 | |
| Profit (loss) for the period | 9904 | €244 | -€515 | -€759 | |
| Profit (loss) for the period to be appropriated | 9905 | €244 | -€515 | -€759 |
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 29 September 2026 via checked.be.