INTERNATIONAL DATA SERVICES: 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.
INTERNATIONAL DATA SERVICES
Largest movements
- Tangible fixed assets -€14,542
down €14,542 (-6.2%), from €234,527 to €219,985
of which Land and buildings: -€13,402
- Current investments +€3,500
up €3,500 (+63.6%), from €5,500 to €9,000
- Reserves -€6,323
down €6,323 (-6.1%), from €103,554 to €97,231
of which Tax-exempt reserves: -€6,323
- Profit (loss) carried forward -€4,116
down €4,116 (-2.3%), from -€181,273 to -€185,389
- Provisions -€2,655
down €2,655 (-10.5%), from €25,369 to €22,714
- Gross operating margin +€1,146
up €1,146 (+149%), from €767 to €1,913
- Financial income -€351
down €351 (-39.5%), from €889 to €538
of which Non-recurring financial income: -€853
- Taxes +€149
new in 2025: €149
- Other operating charges -€109
down €109 (-12.0%), from €910 to €801
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.
Derived cash bridge
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 | €252,642 | €240,331 | -€12,311 | -4.9% |
| Fixed assets | 21/28 | €234,527 | €219,985 | -€14,542 | -6.2% |
| Tangible fixed assets | 22/27 | €234,527 | €219,985 | -€14,542 | -6.2% |
| Land and buildings | 22 | €230,848 | €217,446 | -€13,402 | -5.8% |
| Plant, machinery and equipment | 23 | €2,103 | €1,402 | -€701 | -33.3% |
| Furniture and vehicles | 24 | €1,576 | €1,137 | -€439 | -27.9% |
| Current assets | 29/58 | €18,115 | €20,346 | +€2,231 | +12.3% |
| Amounts receivable within one year | 40/41 | - | €512 | +€512 | |
| Trade receivables | 40 | - | €512 | +€512 | |
| Current investments | 50/53 | €5,500 | €9,000 | +€3,500 | +63.6% |
| Cash at bank and in hand | 54/58 | €12,261 | €10,444 | -€1,817 | -14.8% |
| Deferred charges and accrued income | 490/1 | €354 | €390 | +€36 | +10.2% |
| Total equity and liabilities | 10/49 | €252,642 | €240,331 | -€12,311 | -4.9% |
| Equity | 10/15 | -€59,127 | -€69,566 | -€10,439 | -17.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €103,554 | €97,231 | -€6,323 | -6.1% |
| Tax-exempt reserves | 132 | €64,412 | €58,089 | -€6,323 | -9.8% |
| Distributable reserves | 133 | €39,142 | €39,142 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181,273 | -€185,389 | -€4,116 | -2.3% |
| Provisions and deferred taxes | 16 | €25,369 | €22,714 | -€2,655 | -10.5% |
| Deferred taxes | 168 | €25,369 | €22,714 | -€2,655 | -10.5% |
| Amounts payable | 17/49 | €286,400 | €287,183 | +€783 | +0.3% |
| Amounts payable within one year | 42/48 | €286,274 | €287,183 | +€909 | +0.3% |
| Trade debts | 44 | €186 | €1,101 | +€915 | +492% |
| Suppliers | 440/4 | €186 | €1,101 | +€915 | +492% |
| Taxes, remuneration and social security | 45 | €298 | €170 | -€128 | -43.0% |
| Taxes | 450/3 | €298 | €170 | -€128 | -43.0% |
| Other amounts payable | 47/48 | €285,790 | €285,912 | +€122 | 0.0% |
| Accrued charges and deferred income | 492/3 | €126 | - | -€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,540 | €14,541 | +€1 | 0.0% |
| Other operating charges | 640/8 | €910 | €801 | -€109 | -12.0% |
| Gross operating margin | 9900 | €767 | €1,913 | +€1,146 | +149% |
| Operating profit (loss) | 9901 | -€14,683 | -€13,429 | +€1,254 | +8.5% |
| Financial income | 75/76B | €889 | €538 | -€351 | -39.5% |
| Recurring financial income | 75 | €36 | €538 | +€502 | +1,394% |
| Non-recurring financial income | 76B | €853 | - | -€853 | |
| Financial charges | 65/66B | €39 | €54 | +€15 | +38.5% |
| Recurring financial charges | 65 | €39 | €54 | +€15 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,833 | -€12,945 | +€888 | +6.4% |
| Transfer from deferred taxes | 780 | €2,656 | €2,656 | = | 0.0% |
| Income taxes | 67/77 | - | €149 | +€149 | |
| Profit (loss) for the period | 9904 | -€11,177 | -€10,438 | +€739 | +6.6% |
| Transfer from tax-exempt reserves | 789 | €6,322 | €6,322 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,855 | -€4,116 | +€739 | +15.2% |
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 13 October 2026 via checked.be.