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INTERNATIONAL INDUSTRIAL DEVELOPMENT: what changed

What changed

INTERNATIONAL INDUSTRIAL DEVELOPMENT

BE 0428.279.744
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€48
2024 · -€385+€338
Equity
-€15,074
2024 · -€15,027-€48
Cash
-
2024 · €24-€24
Balance sheet total
€1,029
2024 · €1,611-€581

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€557

    down €557 (-35.1%), from €1,587 to €1,029

    of which Trade receivables: -€557

  • Cash -€24

    no longer reported in 2025 (was €24)

    mainly Other debts (-€978) and Net result for the year (-€48)

Equity and liabilities
  • Other debts -€978

    down €978 (-12.5%), from €7,855 to €6,877

  • Trade debts +€444

    up €444 (+5.1%), from €8,782 to €9,226

  • Profit (loss) carried forward -€48

    down €48 (-0.3%), from -€16,455 to -€16,502

Income statement
  • Gross operating margin +€222

    no longer reported in 2025 (was -€222)

  • Financial charges -€116

    down €116 (-70.8%), from €163 to €48

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€385
Financial charges +€116
Not broken down +€222
Result 2025 -€48
raises the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€24
Investment €0
Financing €0
Cash 2024 €24
Net result for the year -€48
Receivables within one year +€557
Trade debts +€444
Other debts -€978
Cash 2025 €0
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,611 €1,029 -€581 -36.1%
Current assets 29/58 €1,611 €1,029 -€581 -36.1%
Amounts receivable within one year 40/41 €1,587 €1,029 -€557 -35.1%
Trade receivables 40 €557 - -€557
Other amounts receivable 41 €1,029 €1,029 = 0.0%
Cash at bank and in hand 54/58 €24 - -€24
Total equity and liabilities 10/49 €1,611 €1,029 -€581 -36.1%
Equity 10/15 -€15,027 -€15,074 -€48 -0.3%
Contributions 10/11 €1,289 €1,289 = 0.0%
Reserves 13 €139 €139 = 0.0%
Distributable reserves 133 €139 €139 = 0.0%
Profit (loss) carried forward 14 -€16,455 -€16,502 -€48 -0.3%
Amounts payable 17/49 €16,637 €16,104 -€534 -3.2%
Amounts payable within one year 42/48 €16,637 €16,104 -€534 -3.2%
Trade debts 44 €8,782 €9,226 +€444 +5.1%
Suppliers 440/4 €8,782 €9,226 +€444 +5.1%
Other amounts payable 47/48 €7,855 €6,877 -€978 -12.5%
Gross operating margin 9900 -€222 - +€222
Operating profit (loss) 9901 -€222 - +€222
Financial charges 65/66B €163 €48 -€116 -70.8%
Recurring financial charges 65 €163 €48 -€116 -70.8%
Profit (loss) for the period before taxes 9903 -€385 -€48 +€338 +87.6%
Profit (loss) for the period 9904 -€385 -€48 +€338 +87.6%
Profit (loss) for the period to be appropriated 9905 -€385 -€48 +€338 +87.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.