Intelligent Developing Watcher Group: 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.
Intelligent Developing Watcher Group
Largest movements
- Cash -€85,488
down €85,488 (-99.7%), from €85,775 to €287
mainly Net result for the year (-€71,917) and Other debts (-€43,178)
- Receivables within one year -€69,128
down €69,128 (-100.0%), from €69,128 to €0
of which Other amounts receivable: -€48,932
- Profit (loss) carried forward -€71,917
down €71,917 (-51.8%), from -€138,948 to -€210,864
- Other debts -€43,178
down €43,178 (-62.3%), from €69,285 to €26,107
- Tax, wage and social debts -€27,189
down €27,189 (-72.5%), from €37,493 to €10,304
- Trade debts -€13,247
down €13,247 (-86.9%), from €15,248 to €2,001
- Gross operating margin -€192,763
down €192,763, from €122,477 to -€70,286
- Other operating charges -€23,145
down €23,145 (-98.4%), from €23,532 to €387
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 | €157,868 | €2,338 | -€155,530 | -98.5% |
| Fixed assets | 21/28 | €2,964 | €2,051 | -€913 | -30.8% |
| Tangible fixed assets | 22/27 | €2,964 | €2,051 | -€913 | -30.8% |
| Plant, machinery and equipment | 23 | €2,964 | €101 | -€2,863 | -96.6% |
| Furniture and vehicles | 24 | - | €1,950 | +€1,950 | |
| Current assets | 29/58 | €154,904 | €287 | -€154,617 | -99.8% |
| Amounts receivable within one year | 40/41 | €69,128 | €0 | -€69,128 | -100.0% |
| Trade receivables | 40 | €20,196 | €0 | -€20,196 | -100.0% |
| Other amounts receivable | 41 | €48,932 | €0 | -€48,932 | -100.0% |
| Cash at bank and in hand | 54/58 | €85,775 | €287 | -€85,488 | -99.7% |
| Total equity and liabilities | 10/49 | €157,868 | €2,338 | -€155,530 | -98.5% |
| Equity | 10/15 | €35,842 | -€36,074 | -€71,917 | |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €24,790 | €24,790 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,790 | €24,790 | = | 0.0% |
| Reserves not available under the articles | 1311 | €24,790 | €24,790 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,948 | -€210,864 | -€71,917 | -51.8% |
| Amounts payable | 17/49 | €122,026 | €38,412 | -€83,613 | -68.5% |
| Amounts payable within one year | 42/48 | €122,026 | €38,412 | -€83,613 | -68.5% |
| Trade debts | 44 | €15,248 | €2,001 | -€13,247 | -86.9% |
| Suppliers | 440/4 | €15,248 | €2,001 | -€13,247 | -86.9% |
| Taxes, remuneration and social security | 45 | €37,493 | €10,304 | -€27,189 | -72.5% |
| Taxes | 450/3 | €37,493 | €10,304 | -€27,189 | -72.5% |
| Other amounts payable | 47/48 | €69,285 | €26,107 | -€43,178 | -62.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €546 | €913 | +€367 | +67.2% |
| Other operating charges | 640/8 | €23,532 | €387 | -€23,145 | -98.4% |
| Gross operating margin | 9900 | €122,477 | -€70,286 | -€192,763 | |
| Operating profit (loss) | 9901 | €98,399 | -€71,587 | -€169,986 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €271 | €330 | +€59 | +21.9% |
| Recurring financial charges | 65 | €271 | €330 | +€59 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | €98,128 | -€71,917 | -€170,045 | |
| Profit (loss) for the period | 9904 | €98,128 | -€71,917 | -€170,045 | |
| Profit (loss) for the period to be appropriated | 9905 | €98,128 | -€71,917 | -€170,045 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.