IDENTITY.COM: what changed
IDENTITY.COM
Largest movements
- Receivables within one year +€31,747
up €31,747 (+71.5%), from €44,371 to €76,117
of which Other amounts receivable: +€49,134
- Cash +€15,701
up €15,701 (+59.6%), from €26,350 to €42,051
mainly Net result for the year (+€59,034) and Trade debts (+€7,150)
- Stocks and contracts +€14,000
up €14,000 (+70.9%), from €19,750 to €33,750
- Deferred charges and accrued income +€3,418
up €3,418 (+74.1%), from €4,615 to €8,033
- Tangible fixed assets +€2,565
new in 2025: €2,565
of which Furniture and vehicles: +€1,541
- Profit (loss) carried forward +€57,368
up €57,368 (+101%), from €56,737 to €114,106
- Trade debts +€7,150
up €7,150 (+47,732%), from €15 to €7,165
- Tax, wage and social debts +€2,672
up €2,672 (+8.2%), from €32,741 to €35,413
of which Taxes: +€2,572
- Taxes -€2,568
down €2,568 (-12.8%), from €20,135 to €17,567
- Gross operating margin +€1,028
up €1,028 (+1.3%), from €77,397 to €78,424
- Depreciation +€820
new in 2025: €820
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,085 | €162,516 | +€67,431 | +70.9% |
| Fixed assets | 21/28 | - | €2,565 | +€2,565 | |
| Tangible fixed assets | 22/27 | - | €2,565 | +€2,565 | |
| Plant, machinery and equipment | 23 | - | €1,025 | +€1,025 | |
| Furniture and vehicles | 24 | - | €1,541 | +€1,541 | |
| Current assets | 29/58 | €95,085 | €159,951 | +€64,866 | +68.2% |
| Stocks and contracts in progress | 3 | €19,750 | €33,750 | +€14,000 | +70.9% |
| Stocks | 30/36 | €19,750 | €33,750 | +€14,000 | +70.9% |
| Amounts receivable within one year | 40/41 | €44,371 | €76,117 | +€31,747 | +71.5% |
| Trade receivables | 40 | €18,978 | €1,590 | -€17,387 | -91.6% |
| Other amounts receivable | 41 | €25,393 | €74,527 | +€49,134 | +193% |
| Cash at bank and in hand | 54/58 | €26,350 | €42,051 | +€15,701 | +59.6% |
| Deferred charges and accrued income | 490/1 | €4,615 | €8,033 | +€3,418 | +74.1% |
| Total equity and liabilities | 10/49 | €95,085 | €162,516 | +€67,431 | +70.9% |
| Equity | 10/15 | €61,737 | €119,106 | +€57,368 | +92.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,737 | €114,106 | +€57,368 | +101% |
| Amounts payable | 17/49 | €33,348 | €43,411 | +€10,063 | +30.2% |
| Amounts payable within one year | 42/48 | €32,756 | €43,411 | +€10,655 | +32.5% |
| Trade debts | 44 | €15 | €7,165 | +€7,150 | +47,732% |
| Suppliers | 440/4 | €15 | €7,165 | +€7,150 | +47,732% |
| Taxes, remuneration and social security | 45 | €32,741 | €35,413 | +€2,672 | +8.2% |
| Taxes | 450/3 | €32,741 | €35,313 | +€2,572 | +7.9% |
| Remuneration and social security | 454/9 | - | €100 | +€100 | |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Accrued charges and deferred income | 492/3 | €592 | - | -€592 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €820 | +€820 | |
| Other operating charges | 640/8 | €525 | €971 | +€446 | +85.1% |
| Gross operating margin | 9900 | €77,397 | €78,424 | +€1,028 | +1.3% |
| Operating profit (loss) | 9901 | €76,872 | €76,634 | -€238 | -0.3% |
| Financial charges | 65/66B | - | €33 | +€33 | |
| Recurring financial charges | 65 | - | €33 | +€33 | |
| Profit (loss) for the period before taxes | 9903 | €76,872 | €76,601 | -€271 | -0.4% |
| Income taxes | 67/77 | €20,135 | €17,567 | -€2,568 | -12.8% |
| Profit (loss) for the period | 9904 | €56,737 | €59,034 | +€2,297 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,737 | €59,034 | +€2,297 | +4.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.