IVENS: 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.
IVENS
Largest movements
- Tangible fixed assets -€7,366
down €7,366 (-4.7%), from €155,188 to €147,822
- Other debts -€3,252
down €3,252 (-1.4%), from €227,217 to €223,965
- Profit (loss) carried forward -€3,134
down €3,134 (-3.7%), from -€84,331 to -€87,465
- Gross operating margin +€1,417
up €1,417 (+30.7%), from €4,614 to €6,031
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 | €155,958 | €149,572 | -€6,386 | -4.1% |
| Fixed assets | 21/28 | €155,188 | €147,822 | -€7,366 | -4.7% |
| Tangible fixed assets | 22/27 | €155,188 | €147,822 | -€7,366 | -4.7% |
| Land and buildings | 22 | €155,188 | €147,822 | -€7,366 | -4.7% |
| Current assets | 29/58 | €770 | €1,750 | +€980 | +127% |
| Cash at bank and in hand | 54/58 | €770 | €1,750 | +€980 | +127% |
| Total equity and liabilities | 10/49 | €155,958 | €149,572 | -€6,386 | -4.1% |
| Equity | 10/15 | -€71,259 | -€74,393 | -€3,134 | -4.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €672 | €672 | = | 0.0% |
| Distributable reserves | 133 | €672 | €672 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,331 | -€87,465 | -€3,134 | -3.7% |
| Amounts payable | 17/49 | €227,217 | €223,965 | -€3,252 | -1.4% |
| Amounts payable within one year | 42/48 | €227,217 | €223,965 | -€3,252 | -1.4% |
| Other amounts payable | 47/48 | €227,217 | €223,965 | -€3,252 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,366 | €7,366 | = | 0.0% |
| Other operating charges | 640/8 | €1,694 | €1,750 | +€56 | +3.3% |
| Gross operating margin | 9900 | €4,614 | €6,031 | +€1,417 | +30.7% |
| Operating profit (loss) | 9901 | -€4,446 | -€3,086 | +€1,361 | +30.6% |
| Financial charges | 65/66B | €47 | €49 | +€2 | +3.9% |
| Recurring financial charges | 65 | €47 | €49 | +€2 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,493 | -€3,134 | +€1,359 | +30.2% |
| Profit (loss) for the period | 9904 | -€4,493 | -€3,134 | +€1,359 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,493 | -€3,134 | +€1,359 | +30.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.