ICE-A CODING 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.
ICE-A CODING SERVICES
Largest movements
- Receivables within one year +€3,763
new in 2025: €3,763
- Cash +€2,517
up €2,517 (+14.0%), from €17,959 to €20,476
mainly Net result for the year (+€5,204) and Depreciation (+€1,001)
- Tangible fixed assets +€514
up €514 (+21.7%), from €2,368 to €2,882
- Profit (loss) carried forward +€5,204
up €5,204 (+43.0%), from €12,112 to €17,316
- Other debts +€806
up €806 (+173.8%), from €464 to €1,270
- Trade debts +€568
up €568 (+77.6%), from €731 to €1,299
- Gross operating margin -€7,916
down €7,916 (-49.8%), from €15,903 to €7,987
- Taxes -€1,320
down €1,320 (-43.6%), from €3,028 to €1,708
- Depreciation +€376
up €376 (+60.2%), from €625 to €1,001
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
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 | €20,327 | €27,122 | +€6,794 | +33.4% |
| Fixed assets | 21/28 | €2,368 | €2,882 | +€514 | +21.7% |
| Tangible fixed assets | 22/27 | €2,368 | €2,882 | +€514 | +21.7% |
| Plant, machinery and equipment | 23 | €2,368 | €2,882 | +€514 | +21.7% |
| Current assets | 29/58 | €17,959 | €24,239 | +€6,280 | +35.0% |
| Amounts receivable within one year | 40/41 | - | €3,763 | +€3,763 | |
| Other amounts receivable | 41 | - | €3,763 | +€3,763 | |
| Cash at bank and in hand | 54/58 | €17,959 | €20,476 | +€2,517 | +14.0% |
| Total equity and liabilities | 10/49 | €20,327 | €27,122 | +€6,794 | +33.4% |
| Equity | 10/15 | €14,612 | €19,816 | +€5,204 | +35.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,112 | €17,316 | +€5,204 | +43.0% |
| Amounts payable | 17/49 | €5,715 | €7,305 | +€1,591 | +27.8% |
| Amounts payable within one year | 42/48 | €5,715 | €7,305 | +€1,591 | +27.8% |
| Trade debts | 44 | €731 | €1,299 | +€568 | +77.6% |
| Suppliers | 440/4 | €731 | €1,299 | +€568 | +77.6% |
| Taxes, remuneration and social security | 45 | €4,520 | €4,736 | +€217 | +4.8% |
| Taxes | 450/3 | €4,520 | €4,736 | +€217 | +4.8% |
| Other amounts payable | 47/48 | €464 | €1,270 | +€806 | +173.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €625 | €1,001 | +€376 | +60.2% |
| Gross operating margin | 9900 | €15,903 | €7,987 | -€7,916 | -49.8% |
| Operating profit (loss) | 9901 | €15,278 | €6,986 | -€8,292 | -54.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €137 | €80 | -€57 | -41.3% |
| Recurring financial charges | 65 | €137 | €80 | -€57 | -41.3% |
| Profit (loss) for the period before taxes | 9903 | €15,141 | €6,912 | -€8,229 | -54.3% |
| Income taxes | 67/77 | €3,028 | €1,708 | -€1,320 | -43.6% |
| Profit (loss) for the period | 9904 | €12,112 | €5,204 | -€6,909 | -57.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,112 | €5,204 | -€6,909 | -57.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.