IVrijhof: 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.
IVrijhof
Largest movements
- Cash +€27,071
up €27,071 (+533%), from €5,076 to €32,146
mainly Net result for the year (+€21,737) and Other debts (+€19,582)
- Tangible fixed assets +€13,292
new in 2025: €13,292
of which Furniture and vehicles: +€10,386
- Deferred charges and accrued income +€1,683
up €1,683 (+393%), from €428 to €2,111
- Profit (loss) carried forward +€21,737
up €21,737, from -€2,465 to €19,271
- Other debts +€19,582
up €19,582 (+1,263%), from €1,550 to €21,132
- Tax, wage and social debts +€5,145
new in 2025: €5,145
- Trade debts -€4,419
no longer reported in 2025 (was €4,419)
- Gross operating margin +€31,660
up €31,660, from -€2,078 to €29,582
- Taxes +€5,145
new in 2025: €5,145
- Depreciation +€2,180
new in 2025: €2,180
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 | €5,504 | €47,549 | +€42,046 | +764% |
| Fixed assets | 21/28 | - | €13,292 | +€13,292 | |
| Tangible fixed assets | 22/27 | - | €13,292 | +€13,292 | |
| Plant, machinery and equipment | 23 | - | €2,906 | +€2,906 | |
| Furniture and vehicles | 24 | - | €10,386 | +€10,386 | |
| Current assets | 29/58 | €5,504 | €34,257 | +€28,754 | +522% |
| Cash at bank and in hand | 54/58 | €5,076 | €32,146 | +€27,071 | +533% |
| Deferred charges and accrued income | 490/1 | €428 | €2,111 | +€1,683 | +393% |
| Total equity and liabilities | 10/49 | €5,504 | €47,549 | +€42,046 | +764% |
| Equity | 10/15 | -€465 | €21,271 | +€21,737 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,465 | €19,271 | +€21,737 | |
| Amounts payable | 17/49 | €5,969 | €26,278 | +€20,309 | +340% |
| Amounts payable within one year | 42/48 | €5,969 | €26,278 | +€20,309 | +340% |
| Trade debts | 44 | €4,419 | - | -€4,419 | |
| Suppliers | 440/4 | €4,419 | - | -€4,419 | |
| Taxes, remuneration and social security | 45 | - | €5,145 | +€5,145 | |
| Taxes | 450/3 | - | €5,145 | +€5,145 | |
| Other amounts payable | 47/48 | €1,550 | €21,132 | +€19,582 | +1,263% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,180 | +€2,180 | |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | -€2,078 | €29,582 | +€31,660 | |
| Operating profit (loss) | 9901 | -€2,465 | €26,882 | +€29,348 | |
| Profit (loss) for the period before taxes | 9903 | -€2,465 | €26,882 | +€29,348 | |
| Income taxes | 67/77 | - | €5,145 | +€5,145 | |
| Profit (loss) for the period | 9904 | -€2,465 | €21,737 | +€24,202 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,465 | €21,737 | +€24,202 |
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 25 October 2026 via checked.be.