BLUESCREEN ICT: 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.
BLUESCREEN ICT
Largest movements
- Financial fixed assets -€18,368
down €18,368 (-57.4%), from €32,000 to €13,633
- Receivables within one year +€10,001
up €10,001 (+131%), from €7,655 to €17,656
of which Trade receivables: +€9,122
- Tangible fixed assets +€1,812
up €1,812 (+376%), from €481 to €2,293
of which Other tangible fixed assets: +€2,055
- Other debts -€25,650
down €25,650 (-100%), from €25,650 to €0
- Reserves +€14,895
up €14,895 (+40.2%), from €37,020 to €51,915
- Profit (loss) carried forward +€4,879
up €4,879 (+13.4%), from -€36,475 to -€31,596
- Tax, wage and social debts -€767
down €767 (-5.6%), from €13,793 to €13,027
of which Remuneration and social security: -€1,920
- Gross operating margin +€18,194
up €18,194 (+104%), from €17,550 to €35,744
- Taxes +€9,798
up €9,798 (+1,871%), from €524 to €10,322
- Financial charges +€985
up €985 (+21.2%), from €4,636 to €5,621
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 | €60,339 | €53,789 | -€6,550 | -10.9% |
| Fixed assets | 21/28 | €32,481 | €15,926 | -€16,556 | -51.0% |
| Tangible fixed assets | 22/27 | €481 | €2,293 | +€1,812 | +376% |
| Land and buildings | 22 | €357 | €238 | -€119 | -33.3% |
| Plant, machinery and equipment | 23 | €124 | €0 | -€124 | -100% |
| Other tangible fixed assets | 26 | - | €2,055 | +€2,055 | |
| Financial fixed assets | 28 | €32,000 | €13,633 | -€18,368 | -57.4% |
| Current assets | 29/58 | €27,858 | €37,863 | +€10,006 | +35.9% |
| Amounts receivable within one year | 40/41 | €7,655 | €17,656 | +€10,001 | +131% |
| Trade receivables | 40 | €1,745 | €10,867 | +€9,122 | +523% |
| Other amounts receivable | 41 | €5,910 | €6,789 | +€879 | +14.9% |
| Cash at bank and in hand | 54/58 | €16,640 | €16,465 | -€175 | -1.1% |
| Deferred charges and accrued income | 490/1 | €3,563 | €3,743 | +€180 | +5.1% |
| Total equity and liabilities | 10/49 | €60,339 | €53,789 | -€6,550 | -10.9% |
| Equity | 10/15 | €19,145 | €38,919 | +€19,774 | +103% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €37,020 | €51,915 | +€14,895 | +40.2% |
| Distributable reserves | 133 | €37,020 | €51,915 | +€14,895 | +40.2% |
| Profit (loss) carried forward | 14 | -€36,475 | -€31,596 | +€4,879 | +13.4% |
| Amounts payable | 17/49 | €41,194 | €14,870 | -€26,324 | -63.9% |
| Amounts payable within one year | 42/48 | €41,194 | €14,870 | -€26,324 | -63.9% |
| Trade debts | 44 | €1,751 | €1,844 | +€93 | +5.3% |
| Suppliers | 440/4 | €1,751 | €1,844 | +€93 | +5.3% |
| Taxes, remuneration and social security | 45 | €13,793 | €13,027 | -€767 | -5.6% |
| Taxes | 450/3 | €11,873 | €13,027 | +€1,153 | +9.7% |
| Remuneration and social security | 454/9 | €1,920 | €0 | -€1,920 | -100% |
| Other amounts payable | 47/48 | €25,650 | €0 | -€25,650 | -100% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €568 | €311 | -€258 | -45.3% |
| Other operating charges | 640/8 | €150 | €238 | +€88 | +58.7% |
| Gross operating margin | 9900 | €17,550 | €35,744 | +€18,194 | +104% |
| Operating profit (loss) | 9901 | €16,832 | €35,195 | +€18,363 | +109% |
| Financial income | 75/76B | €836 | €522 | -€314 | -37.6% |
| Recurring financial income | 75 | €836 | €522 | -€314 | -37.6% |
| Financial charges | 65/66B | €4,636 | €5,621 | +€985 | +21.2% |
| Recurring financial charges | 65 | €4,636 | €5,621 | +€985 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | €13,032 | €30,096 | +€17,065 | +131% |
| Income taxes | 67/77 | €524 | €10,322 | +€9,798 | +1,871% |
| Profit (loss) for the period | 9904 | €12,508 | €19,774 | +€7,266 | +58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,508 | €19,774 | +€7,266 | +58.1% |
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 22 October 2026 via checked.be.