I4C: what changed
What changed
I4C
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€28,110
2024 · €6,682+€21,428
Equity
€112,222
2024 · €84,112+€28,110
Cash
€93,810
2024 · €78,365+€15,444
Balance sheet total
€130,532
2024 · €103,241+€27,291
Largest movements
Assets
- Cash +€15,444
up €15,444 (+19.7%), from €78,365 to €93,810
mainly Net result for the year (+€28,110) and Depreciation (+€3,150)
- Receivables within one year +€11,214
up €11,214 (+119%), from €9,418 to €20,632
of which Trade receivables: +€15,358
- Tangible fixed assets +€1,485
up €1,485 (+11.4%), from €13,064 to €14,550
of which Land and buildings: +€4,527
Equity and liabilities
- Reserves +€28,110
up €28,110 (+42.9%), from €65,512 to €93,622
Income statement
- Gross operating margin +€28,789
up €28,789 (+194%), from €14,804 to €43,593
- Taxes +€7,917
up €7,917 (+232%), from €3,420 to €11,337
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.
Result 2024
€6,682
Gross operating margin
+€28,789
Depreciation
+€234
Other operating charges
-€79
Financial income
+€370
Financial charges
+€30
Taxes
-€7,917
Result 2025
€28,110
raises the resultlowers the result
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.
From operations
+€20,079
Investment
-€4,635
Financing
€0
Cash 2024
€78,365
From operations (derived)
+€20,079
Net result for the year
+€28,110
Depreciation
+€3,150
Receivables within one year
-€11,214
Deferred charges and accrued income
+€852
Trade debts
-€459
Tax, wage and social debts
+€322
Other debts
-€515
Accrued charges and deferred income
-€167
Investment (derived)
-€4,635
Investment in fixed assets (net)
-€4,635
Cash 2025
€93,810
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €103,241 | €130,532 | +€27,291 | +26.4% |
| Fixed assets | 21/28 | €13,064 | €14,550 | +€1,485 | +11.4% |
| Tangible fixed assets | 22/27 | €13,064 | €14,550 | +€1,485 | +11.4% |
| Land and buildings | 22 | - | €4,527 | +€4,527 | |
| Plant, machinery and equipment | 23 | €13,064 | €10,023 | -€3,041 | -23.3% |
| Current assets | 29/58 | €90,177 | €115,982 | +€25,806 | +28.6% |
| Amounts receivable within one year | 40/41 | €9,418 | €20,632 | +€11,214 | +119% |
| Trade receivables | 40 | €5,273 | €20,632 | +€15,358 | +291% |
| Other amounts receivable | 41 | €4,145 | €0 | -€4,145 | -100% |
| Cash at bank and in hand | 54/58 | €78,365 | €93,810 | +€15,444 | +19.7% |
| Deferred charges and accrued income | 490/1 | €2,393 | €1,541 | -€852 | -35.6% |
| Total equity and liabilities | 10/49 | €103,241 | €130,532 | +€27,291 | +26.4% |
| Equity | 10/15 | €84,112 | €112,222 | +€28,110 | +33.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €65,512 | €93,622 | +€28,110 | +42.9% |
| Distributable reserves | 133 | €65,512 | €93,622 | +€28,110 | +42.9% |
| Amounts payable | 17/49 | €19,129 | €18,310 | -€818 | -4.3% |
| Amounts payable within one year | 42/48 | €18,961 | €18,310 | -€651 | -3.4% |
| Trade debts | 44 | €6,581 | €6,123 | -€459 | -7.0% |
| Suppliers | 440/4 | €6,581 | €6,123 | -€459 | -7.0% |
| Taxes, remuneration and social security | 45 | €11,175 | €11,497 | +€322 | +2.9% |
| Taxes | 450/3 | €11,175 | €11,497 | +€322 | +2.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,205 | €690 | -€515 | -42.7% |
| Accrued charges and deferred income | 492/3 | €167 | €0 | -€167 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,384 | €3,150 | -€234 | -6.9% |
| Other operating charges | 640/8 | €631 | €709 | +€79 | +12.4% |
| Gross operating margin | 9900 | €14,804 | €43,593 | +€28,789 | +194% |
| Operating profit (loss) | 9901 | €10,789 | €39,734 | +€28,945 | +268% |
| Financial income | 75/76B | €219 | €589 | +€370 | +169% |
| Recurring financial income | 75 | €219 | €589 | +€370 | +169% |
| Financial charges | 65/66B | €906 | €876 | -€30 | -3.3% |
| Recurring financial charges | 65 | €906 | €876 | -€30 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €10,102 | €39,447 | +€29,345 | +290% |
| Income taxes | 67/77 | €3,420 | €11,337 | +€7,917 | +232% |
| Profit (loss) for the period | 9904 | €6,682 | €28,110 | +€21,428 | +321% |
| Profit (loss) for the period to be appropriated | 9905 | €6,682 | €28,110 | +€21,428 | +321% |
Next steps
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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 1 November 2026 via checked.be.