Irotex: 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.
Irotex
Largest movements
- Cash -€2,987
down €2,987 (-95.6%), from €3,126 to €139
mainly Net result for the year (-€17,319) and Receivables within one year (-€2,926)
- Receivables within one year +€2,926
new in 2025: €2,926
- Deferred charges and accrued income +€680
new in 2025: €680
- Profit (loss) carried forward -€17,319
down €17,319 (-4.8%), from -€358,463 to -€375,781
- Other debts +€14,175
up €14,175 (+7.5%), from €190,193 to €204,368
- Tax, wage and social debts +€2,877
up €2,877 (+90.9%), from €3,164 to €6,042
- Trade debts +€886
up €886 (+275.1%), from €322 to €1,208
- Gross operating margin -€2,152
down €2,152 (-14.2%), from -€15,167 to -€17,319
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 | €21,814 | €22,434 | +€619 | +2.8% |
| Current assets | 29/58 | €21,814 | €22,434 | +€619 | +2.8% |
| Stocks and contracts in progress | 3 | €18,689 | €18,689 | = | 0.0% |
| Stocks | 30/36 | €18,689 | €18,689 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €2,926 | +€2,926 | |
| Trade receivables | 40 | - | €2,926 | +€2,926 | |
| Cash at bank and in hand | 54/58 | €3,126 | €139 | -€2,987 | -95.6% |
| Deferred charges and accrued income | 490/1 | - | €680 | +€680 | |
| Total equity and liabilities | 10/49 | €21,814 | €22,434 | +€619 | +2.8% |
| Equity | 10/15 | -€171,865 | -€189,183 | -€17,319 | -10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €167,998 | €167,998 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,251 | €7,251 | = | 0.0% |
| Distributable reserves | 133 | €158,888 | €158,888 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€358,463 | -€375,781 | -€17,319 | -4.8% |
| Amounts payable | 17/49 | €193,679 | €211,617 | +€17,938 | +9.3% |
| Amounts payable within one year | 42/48 | €193,679 | €211,617 | +€17,938 | +9.3% |
| Trade debts | 44 | €322 | €1,208 | +€886 | +275.1% |
| Suppliers | 440/4 | €322 | €1,208 | +€886 | +275.1% |
| Taxes, remuneration and social security | 45 | €3,164 | €6,042 | +€2,877 | +90.9% |
| Taxes | 450/3 | €3,164 | €6,042 | +€2,877 | +90.9% |
| Other amounts payable | 47/48 | €190,193 | €204,368 | +€14,175 | +7.5% |
| Non-recurring operating income | 76A | €3,474 | €1,520 | -€1,954 | -56.2% |
| Gross operating margin | 9900 | -€15,167 | -€17,319 | -€2,152 | -14.2% |
| Operating profit (loss) | 9901 | -€15,167 | -€17,319 | -€2,152 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,167 | -€17,319 | -€2,152 | -14.2% |
| Profit (loss) for the period | 9904 | -€15,167 | -€17,319 | -€2,152 | -14.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,167 | -€17,319 | -€2,152 | -14.2% |
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 7 October 2026 via checked.be.