IPROD: 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.
IPROD
Largest movements
- Tangible fixed assets -€91
down €91 (-3.3%), from €2,731 to €2,641
of which Land and buildings: -€91
- Profit (loss) carried forward -€159
down €159 (-1.7%), from -€9,659 to -€9,818
- Depreciation -€2,800
down €2,800 (-96.9%), from €2,891 to €91
- Gross operating margin -€69
new in 2025: -€69
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 | €8,108 | €8,017 | -€91 | -1.1% |
| Fixed assets | 21/28 | €2,731 | €2,641 | -€91 | -3.3% |
| Tangible fixed assets | 22/27 | €2,731 | €2,641 | -€91 | -3.3% |
| Land and buildings | 22 | €2,091 | €2,000 | -€91 | -4.3% |
| Furniture and vehicles | 24 | €640 | €640 | = | 0.0% |
| Current assets | 29/58 | €5,376 | €5,376 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,298 | €4,298 | = | 0.0% |
| Other amounts receivable | 41 | €4,298 | €4,298 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,078 | €1,078 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,108 | €8,017 | -€91 | -1.1% |
| Equity | 10/15 | €4,601 | €4,442 | -€159 | -3.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,659 | -€9,818 | -€159 | -1.7% |
| Amounts payable | 17/49 | €3,507 | €3,575 | +€69 | +2.0% |
| Amounts payable within one year | 42/48 | €3,507 | €3,575 | +€69 | +2.0% |
| Trade debts | 44 | €427 | €496 | +€69 | +16.0% |
| Suppliers | 440/4 | €427 | €496 | +€69 | +16.0% |
| Other amounts payable | 47/48 | €3,080 | €3,080 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,891 | €91 | -€2,800 | -96.9% |
| Gross operating margin | 9900 | - | -€69 | -€69 | |
| Operating profit (loss) | 9901 | -€2,891 | -€159 | +€2,732 | +94.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,891 | -€159 | +€2,732 | +94.5% |
| Profit (loss) for the period | 9904 | -€2,891 | -€159 | +€2,732 | +94.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,891 | -€159 | +€2,732 | +94.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.