IPS HOLDING B.V.: 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.
IPS HOLDING B.V.
Largest movements
- Receivables within one year +€11,076
up €11,076 (+2.0%), from €541,635 to €552,710
- Profit (loss) carried forward +€7,453
up €7,453 (+1.6%), from €465,354 to €472,807
- Other debts +€6,466
up €6,466 (+26.2%), from €24,717 to €31,183
- Taxes -€11,521
down €11,521 (-100%), from €11,521 to €0
- Other operating charges -€2,970
down €2,970 (-81.9%), from €3,625 to €656
- Financial income -€346
down €346 (-3.0%), from €11,421 to €11,076
- Gross operating margin -€203
down €203 (-7.9%), from -€2,567 to -€2,770
- Financial charges +€197
up €197, from €0 to €197
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €541,635 | €552,710 | +€11,076 | +2.0% |
| Current assets | 29/58 | €541,635 | €552,710 | +€11,076 | +2.0% |
| Amounts receivable within one year | 40/41 | €541,635 | €552,710 | +€11,076 | +2.0% |
| Other amounts receivable | 41 | €541,635 | €552,710 | +€11,076 | +2.0% |
| Total equity and liabilities | 10/49 | €541,635 | €552,710 | +€11,076 | +2.0% |
| Equity | 10/15 | €514,074 | €521,527 | +€7,453 | +1.4% |
| Contributions | 10/11 | €18,720 | €18,720 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €465,354 | €472,807 | +€7,453 | +1.6% |
| Amounts payable | 17/49 | €27,560 | €31,183 | +€3,623 | +13.1% |
| Amounts payable within one year | 42/48 | €27,560 | €31,183 | +€3,623 | +13.1% |
| Taxes, remuneration and social security | 45 | €2,843 | €0 | -€2,843 | -100% |
| Taxes | 450/3 | €2,843 | €0 | -€2,843 | -100% |
| Other amounts payable | 47/48 | €24,717 | €31,183 | +€6,466 | +26.2% |
| Other operating charges | 640/8 | €3,625 | €656 | -€2,970 | -81.9% |
| Gross operating margin | 9900 | -€2,567 | -€2,770 | -€203 | -7.9% |
| Operating profit (loss) | 9901 | -€6,192 | -€3,425 | +€2,767 | +44.7% |
| Financial income | 75/76B | €11,421 | €11,076 | -€346 | -3.0% |
| Recurring financial income | 75 | €11,421 | €11,076 | -€346 | -3.0% |
| Financial charges | 65/66B | €0 | €197 | +€197 | |
| Recurring financial charges | 65 | €0 | €197 | +€197 | |
| Profit (loss) for the period before taxes | 9903 | €5,229 | €7,453 | +€2,224 | +42.5% |
| Income taxes | 67/77 | €11,521 | €0 | -€11,521 | -100% |
| Profit (loss) for the period | 9904 | -€6,292 | €7,453 | +€13,745 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,292 | €7,453 | +€13,745 |
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 19 October 2026 via checked.be.