IC Solutions: 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 Solutions
Largest movements
- Receivables within one year +€25,309
up €25,309 (+48.2%), from €52,481 to €77,790
of which Other amounts receivable: +€23,591
- Tangible fixed assets -€6,117
down €6,117 (-26.0%), from €23,546 to €17,429
- Reserves +€29,000
up €29,000 (+103.6%), from €28,000 to €57,000
- Short-term financial debts -€7,463
down €7,463 (-100.0%), from €7,463 to €0
- Tax, wage and social debts +€5,348
up €5,348 (+56.9%), from €9,407 to €14,755
of which Taxes: +€6,698
- Debts after one year -€5,298
down €5,298 (-32.5%), from €16,300 to €11,001
- Other debts -€1,600
down €1,600 (-100.0%), from €1,600 to €0
- Gross operating margin -€1,763
down €1,763 (-3.8%), from €46,841 to €45,078
- Depreciation -€922
down €922 (-13.1%), from €7,039 to €6,117
- Financial income +€848
up €848 (+48.2%), from €1,761 to €2,609
- Taxes +€542
up €542 (+7.3%), from €7,457 to €7,998
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,364 | €98,394 | +€20,030 | +25.6% |
| Fixed assets | 21/28 | €23,546 | €17,429 | -€6,117 | -26.0% |
| Tangible fixed assets | 22/27 | €23,546 | €17,429 | -€6,117 | -26.0% |
| Leasing and similar rights | 25 | €23,546 | €17,429 | -€6,117 | -26.0% |
| Current assets | 29/58 | €54,818 | €80,965 | +€26,147 | +47.7% |
| Amounts receivable within one year | 40/41 | €52,481 | €77,790 | +€25,309 | +48.2% |
| Trade receivables | 40 | €18,121 | €19,839 | +€1,718 | +9.5% |
| Other amounts receivable | 41 | €34,360 | €57,951 | +€23,591 | +68.7% |
| Deferred charges and accrued income | 490/1 | €2,337 | €3,174 | +€837 | +35.8% |
| Total equity and liabilities | 10/49 | €78,364 | €98,394 | +€20,030 | +25.6% |
| Equity | 10/15 | €29,321 | €58,879 | +€29,558 | +100.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €28,000 | €57,000 | +€29,000 | +103.6% |
| Distributable reserves | 133 | €28,000 | €57,000 | +€29,000 | +103.6% |
| Profit (loss) carried forward | 14 | €321 | €879 | +€558 | +174.0% |
| Amounts payable | 17/49 | €49,044 | €39,515 | -€9,528 | -19.4% |
| Amounts payable after more than one year | 17 | €16,300 | €11,001 | -€5,298 | -32.5% |
| Financial debts | 170/4 | €16,300 | €11,001 | -€5,298 | -32.5% |
| Amounts payable within one year | 42/48 | €32,744 | €28,514 | -€4,230 | -12.9% |
| Current portion of amounts payable after more than one year | 42 | €5,017 | €5,298 | +€282 | +5.6% |
| Financial debts | 43 | €7,463 | €0 | -€7,463 | -100.0% |
| Credit institutions | 430/8 | €7,463 | €0 | -€7,463 | -100.0% |
| Trade debts | 44 | €9,258 | €8,461 | -€797 | -8.6% |
| Suppliers | 440/4 | €9,258 | €8,461 | -€797 | -8.6% |
| Taxes, remuneration and social security | 45 | €9,407 | €14,755 | +€5,348 | +56.9% |
| Taxes | 450/3 | €8,057 | €14,755 | +€6,698 | +83.1% |
| Remuneration and social security | 454/9 | €1,350 | €0 | -€1,350 | -100.0% |
| Other amounts payable | 47/48 | €1,600 | €0 | -€1,600 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,039 | €6,117 | -€922 | -13.1% |
| Other operating charges | 640/8 | €2,022 | €2,272 | +€249 | +12.3% |
| Gross operating margin | 9900 | €46,841 | €45,078 | -€1,763 | -3.8% |
| Operating profit (loss) | 9901 | €37,779 | €36,689 | -€1,091 | -2.9% |
| Financial income | 75/76B | €1,761 | €2,609 | +€848 | +48.2% |
| Recurring financial income | 75 | €1,761 | €2,609 | +€848 | +48.2% |
| Financial charges | 65/66B | €2,163 | €1,742 | -€421 | -19.5% |
| Recurring financial charges | 65 | €2,163 | €1,742 | -€421 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €37,377 | €37,556 | +€179 | +0.5% |
| Income taxes | 67/77 | €7,457 | €7,998 | +€542 | +7.3% |
| Profit (loss) for the period | 9904 | €29,921 | €29,558 | -€363 | -1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,921 | €29,558 | -€363 | -1.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.