IC computer services: what changed
Two fiscal 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 computer services
Largest movements
- Stocks and contracts +€9,667
up €9,667 (+41.0%), from €23,551 to €33,217
- Cash -€1,923
down €1,923 (-41.0%), from €4,694 to €2,771
mainly Stocks and contracts (-€9,667) and Investment in fixed assets (net) (-€799)
- Tangible fixed assets +€572
up €572 (+8.6%), from €6,640 to €7,212
of which Furniture and vehicles: +€685
- Profit (loss) carried forward +€6,974
up €6,974 (+72.9%), from -€9,561 to -€2,587
- Tax, wage and social debts +€1,754
up €1,754 (+75.9%), from €2,312 to €4,067
- Staff costs +€4,130
up €4,130 (+107.9%), from €3,828 to €7,958
- Gross operating margin +€1,569
up €1,569 (+11.2%), from €13,987 to €15,556
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,826 | €44,388 | +€8,562 | +23.9% |
| Fixed assets | 21/28 | €6,640 | €7,212 | +€572 | +8.6% |
| Tangible fixed assets | 22/27 | €6,640 | €7,212 | +€572 | +8.6% |
| Plant, machinery and equipment | 23 | €598 | €485 | -€113 | -18.9% |
| Furniture and vehicles | 24 | €6,042 | €6,727 | +€685 | +11.3% |
| Current assets | 29/58 | €29,186 | €37,176 | +€7,990 | +27.4% |
| Stocks and contracts in progress | 3 | €23,551 | €33,217 | +€9,667 | +41.0% |
| Stocks | 30/36 | €23,551 | €33,217 | +€9,667 | +41.0% |
| Amounts receivable within one year | 40/41 | €941 | €1,188 | +€247 | +26.2% |
| Trade receivables | 40 | €28 | €275 | +€247 | +887.0% |
| Other amounts receivable | 41 | €913 | €913 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,694 | €2,771 | -€1,923 | -41.0% |
| Total equity and liabilities | 10/49 | €35,826 | €44,388 | +€8,562 | +23.9% |
| Equity | 10/15 | €9,177 | €16,151 | +€6,974 | +76.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €138 | €138 | = | 0.0% |
| Non-distributable reserves | 130/1 | €138 | €138 | = | 0.0% |
| Reserves not available under the articles | 1311 | €138 | €138 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,561 | -€2,587 | +€6,974 | +72.9% |
| Amounts payable | 17/49 | €26,649 | €28,237 | +€1,588 | +6.0% |
| Amounts payable within one year | 42/48 | €26,649 | €28,237 | +€1,588 | +6.0% |
| Trade debts | 44 | €4,146 | €3,979 | -€167 | -4.0% |
| Suppliers | 440/4 | €4,146 | €3,979 | -€167 | -4.0% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,312 | €4,067 | +€1,754 | +75.9% |
| Taxes | 450/3 | €2,312 | €4,067 | +€1,754 | +75.9% |
| Other amounts payable | 47/48 | €20,191 | €20,191 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,828 | €7,958 | +€4,130 | +107.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €344 | €227 | -€116 | -33.9% |
| Gross operating margin | 9900 | €13,987 | €15,556 | +€1,569 | +11.2% |
| Operating profit (loss) | 9901 | €9,816 | €7,371 | -€2,445 | -24.9% |
| Financial charges | 65/66B | €448 | €397 | -€51 | -11.4% |
| Recurring financial charges | 65 | €448 | €397 | -€51 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €9,369 | €6,974 | -€2,394 | -25.6% |
| Profit (loss) for the period | 9904 | €9,369 | €6,974 | -€2,394 | -25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,369 | €6,974 | -€2,394 | -25.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.