IC-CONSTRUCT: 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.
What changed
IC-CONSTRUCT
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€7,990
2024 · -€12,753+€4,763
Equity
€4.7m
2024 · €4.7m-€7,990
Cash
€0
2024 · €37,043-€37,043
Balance sheet total
€8.3m
2024 · €8.3m-€31,857
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year -€2.7m
down €2.7m (-80.7%), from €3.4m to €650,000
- Other debts +€2.7m
up €2.7m (+1,457%), from €185,209 to €2.9m
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€12,753
Services and other goods
+€5,094
Other operating charges
-€33
Financial charges
-€298
Result 2025
-€7,990
raises the resultlowers the result
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.
From operations
+€2.7m
Investment
€0
Financing
-€2.7m
Cash 2024
€37,043
From operations (derived)
+€2.7m
Net result for the year
-€7,990
Smaller working-capital items
-€3,776
Other debts
+€2.7m
Financing
-€2.7m
Debts after one year
-€2.7m
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,306,411 | €8,274,554 | -€31,857 | -0.4% |
| Fixed assets | 21/28 | €8,244,600 | €8,244,600 | = | 0.0% |
| Financial fixed assets | 28 | €8,244,600 | €8,244,600 | = | 0.0% |
| Affiliated companies | 280/1 | €8,144,600 | €8,144,600 | = | 0.0% |
| Participating interests | 280 | €8,144,600 | €8,144,600 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €100,000 | €100,000 | = | 0.0% |
| Participating interests | 282 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €61,811 | €29,954 | -€31,857 | -51.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €24,768 | €29,954 | +€5,186 | +20.9% |
| Other amounts receivable | 41 | €24,768 | €29,954 | +€5,186 | +20.9% |
| Cash at bank and in hand | 54/58 | €37,043 | €0 | -€37,043 | -100% |
| Total equity and liabilities | 10/49 | €8,306,411 | €8,274,554 | -€31,857 | -0.4% |
| Equity | 10/15 | €4,727,689 | €4,719,699 | -€7,990 | -0.2% |
| Contributions | 10/11 | €3,300,876 | €3,300,876 | = | 0.0% |
| Reserves | 13 | €1,426,812 | €1,418,822 | -€7,990 | -0.6% |
| Distributable reserves | 133 | €1,426,812 | €1,418,822 | -€7,990 | -0.6% |
| Amounts payable | 17/49 | €3,578,722 | €3,554,855 | -€23,867 | -0.7% |
| Amounts payable after more than one year | 17 | €3,373,068 | €650,000 | -€2.7m | -80.7% |
| Other amounts payable | 178/9 | €3,373,068 | €650,000 | -€2.7m | -80.7% |
| Amounts payable within one year | 42/48 | €189,404 | €2,885,355 | +€2.7m | +1,423% |
| Trade debts | 44 | €4,184 | €2,354 | -€1,830 | -43.7% |
| Suppliers | 440/4 | €4,184 | €2,354 | -€1,830 | -43.7% |
| Taxes, remuneration and social security | 45 | €11 | €0 | -€11 | -100% |
| Taxes | 450/3 | €11 | €0 | -€11 | -100% |
| Other amounts payable | 47/48 | €185,209 | €2,883,002 | +€2.7m | +1,457% |
| Accrued charges and deferred income | 492/3 | €16,250 | €19,500 | +€3,250 | +20.0% |
| Operating income | 70/76A | €0 | - | = | |
| Turnover | 70 | €0 | - | = | |
| Operating charges | 60/66A | €8,946 | €3,885 | -€5,061 | -56.6% |
| Services and other goods | 61 | €7,732 | €2,638 | -€5,094 | -65.9% |
| Other operating charges | 640/8 | €1,214 | €1,246 | +€33 | +2.7% |
| Operating profit (loss) | 9901 | -€8,946 | -€3,885 | +€5,061 | +56.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Income from financial fixed assets | 750 | €0 | - | = | |
| Other financial income | 752/9 | €0 | - | = | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €3,808 | €4,106 | +€298 | +7.8% |
| Recurring financial charges | 65 | €3,808 | €4,106 | +€298 | +7.8% |
| Debt charges | 650 | €3,250 | €3,250 | = | 0.0% |
| Other financial charges | 652/9 | €558 | €856 | +€298 | +53.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,753 | -€7,990 | +€4,763 | +37.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Taxes | 670/3 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€12,753 | -€7,990 | +€4,763 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,753 | -€7,990 | +€4,763 | +37.3% |
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 17 October 2026 via checked.be.