IC BRUGGE: 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.
IC BRUGGE
Largest movements
- Cash +€14,185
up €14,185 (+2,252%), from €630 to €14,815
mainly Other debts (+€14,600) and Depreciation (+€7,264)
- Tangible fixed assets -€4,668
down €4,668 (-1.9%), from €244,430 to €239,762
of which Land and buildings: -€3,146
- Debts after one year -€18,086
down €18,086 (-9.8%), from €184,709 to €166,623
- Other debts +€14,600
up €14,600 (+18.7%), from €77,927 to €92,527
- Profit (loss) carried forward +€5,968
up €5,968 (+12.6%), from -€47,492 to -€41,524
- Tax, wage and social debts +€4,856
up €4,856 (+146%), from €3,325 to €8,181
of which Taxes: +€4,856
- Staff costs -€33,777
no longer reported in 2025 (was €33,777)
- Gross operating margin -€1,606
down €1,606 (-7.8%), from €20,644 to €19,038
- Financial charges -€484
down €484 (-9.7%), from €5,009 to €4,525
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 | €245,648 | €255,287 | +€9,640 | +3.9% |
| Fixed assets | 21/28 | €244,430 | €239,762 | -€4,668 | -1.9% |
| Tangible fixed assets | 22/27 | €244,430 | €239,762 | -€4,668 | -1.9% |
| Land and buildings | 22 | €232,229 | €229,083 | -€3,146 | -1.4% |
| Plant, machinery and equipment | 23 | €5,209 | €4,552 | -€657 | -12.6% |
| Furniture and vehicles | 24 | €6,992 | €6,127 | -€865 | -12.4% |
| Current assets | 29/58 | €1,218 | €15,525 | +€14,308 | +1,175% |
| Amounts receivable within one year | 40/41 | €588 | €544 | -€43 | -7.4% |
| Trade receivables | 40 | €479 | - | -€479 | |
| Other amounts receivable | 41 | €108 | €544 | +€436 | +402% |
| Cash at bank and in hand | 54/58 | €630 | €14,815 | +€14,185 | +2,252% |
| Deferred charges and accrued income | 490/1 | - | €166 | +€166 | |
| Total equity and liabilities | 10/49 | €245,648 | €255,287 | +€9,640 | +3.9% |
| Equity | 10/15 | -€38,492 | -€32,524 | +€5,968 | +15.5% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,492 | -€41,524 | +€5,968 | +12.6% |
| Amounts payable | 17/49 | €284,140 | €287,812 | +€3,672 | +1.3% |
| Amounts payable after more than one year | 17 | €184,709 | €166,623 | -€18,086 | -9.8% |
| Financial debts | 170/4 | €184,709 | €166,623 | -€18,086 | -9.8% |
| Amounts payable within one year | 42/48 | €99,431 | €121,188 | +€21,757 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €17,599 | €18,086 | +€487 | +2.8% |
| Trade debts | 44 | - | €2,394 | +€2,394 | |
| Suppliers | 440/4 | - | €2,394 | +€2,394 | |
| Advances received on contracts in progress | 46 | €580 | - | -€580 | |
| Taxes, remuneration and social security | 45 | €3,325 | €8,181 | +€4,856 | +146% |
| Taxes | 450/3 | - | €4,856 | +€4,856 | |
| Remuneration and social security | 454/9 | €3,325 | €3,325 | = | 0.0% |
| Other amounts payable | 47/48 | €77,927 | €92,527 | +€14,600 | +18.7% |
| Remuneration, social security and pensions | 62 | €33,777 | - | -€33,777 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,199 | €7,264 | +€65 | +0.9% |
| Other operating charges | 640/8 | €1,358 | €1,281 | -€77 | -5.7% |
| Gross operating margin | 9900 | €20,644 | €19,038 | -€1,606 | -7.8% |
| Operating profit (loss) | 9901 | -€21,690 | €10,494 | +€32,184 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €5,009 | €4,525 | -€484 | -9.7% |
| Recurring financial charges | 65 | €5,009 | €4,525 | -€484 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | -€26,700 | €5,968 | +€32,668 | |
| Profit (loss) for the period | 9904 | -€26,700 | €5,968 | +€32,668 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,700 | €5,968 | +€32,668 |
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 24 October 2026 via checked.be.