Interdimensional Cable: 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.
Interdimensional Cable
Largest movements
- Cash +€16,100
up €16,100 (+22.0%), from €73,136 to €89,236
mainly Other debts (+€86,384) and Net result for the year (+€13,035)
- Receivables within one year -€8,580
down €8,580 (-77.3%), from €11,102 to €2,522
of which Trade receivables: -€11,102
- Other debts +€86,384
new in 2025: €86,384
- Profit (loss) carried forward -€72,965
down €72,965 (-95.8%), from €76,164 to €3,199
- Tax, wage and social debts -€7,155
down €7,155 (-83.4%), from €8,582 to €1,427
- Gross operating margin -€23,841
down €23,841 (-57.5%), from €41,476 to €17,635
- Taxes -€4,683
down €4,683 (-57.4%), from €8,161 to €3,478
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 | €86,246 | €92,721 | +€6,475 | +7.5% |
| Formation expenses | 20 | €500 | €322 | -€178 | -35.6% |
| Fixed assets | 21/28 | €1,507 | €640 | -€867 | -57.5% |
| Tangible fixed assets | 22/27 | €1,507 | €640 | -€867 | -57.5% |
| Furniture and vehicles | 24 | €1,507 | €640 | -€867 | -57.5% |
| Current assets | 29/58 | €84,238 | €91,758 | +€7,520 | +8.9% |
| Amounts receivable within one year | 40/41 | €11,102 | €2,522 | -€8,580 | -77.3% |
| Trade receivables | 40 | €11,102 | €0 | -€11,102 | -100.0% |
| Other amounts receivable | 41 | - | €2,522 | +€2,522 | |
| Cash at bank and in hand | 54/58 | €73,136 | €89,236 | +€16,100 | +22.0% |
| Total equity and liabilities | 10/49 | €86,246 | €92,721 | +€6,475 | +7.5% |
| Equity | 10/15 | €77,664 | €4,699 | -€72,965 | -93.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,164 | €3,199 | -€72,965 | -95.8% |
| Amounts payable | 17/49 | €8,582 | €88,021 | +€79,439 | +925.6% |
| Amounts payable within one year | 42/48 | €8,582 | €88,021 | +€79,439 | +925.6% |
| Trade debts | 44 | - | €210 | +€210 | |
| Suppliers | 440/4 | - | €210 | +€210 | |
| Taxes, remuneration and social security | 45 | €8,582 | €1,427 | -€7,155 | -83.4% |
| Taxes | 450/3 | €8,582 | €1,427 | -€7,155 | -83.4% |
| Other amounts payable | 47/48 | - | €86,384 | +€86,384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,024 | €1,045 | +€21 | +2.1% |
| Gross operating margin | 9900 | €41,476 | €17,635 | -€23,841 | -57.5% |
| Operating profit (loss) | 9901 | €40,452 | €16,590 | -€23,862 | -59.0% |
| Financial charges | 65/66B | €118 | €77 | -€41 | -34.8% |
| Recurring financial charges | 65 | €118 | €77 | -€41 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | €40,334 | €16,513 | -€23,821 | -59.1% |
| Income taxes | 67/77 | €8,161 | €3,478 | -€4,683 | -57.4% |
| Profit (loss) for the period | 9904 | €32,173 | €13,035 | -€19,138 | -59.5% |
| Profit (loss) for the period to be appropriated | 9905 | €32,173 | €13,035 | -€19,138 | -59.5% |
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 4 October 2026 via checked.be.