ICG-B: 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.
ICG-B
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,493
down €1,493 (-57.8%), from €2,581 to €1,089
- Taxes -€1,092
down €1,092, from €359 to -€734
- Other operating charges +€549
up €549 (+100.2%), from €548 to €1,096
- Depreciation -€380
no longer reported in 2024 (was €380)
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 | €192,583 | €192,677 | +€94 | 0.0% |
| Fixed assets | 21/28 | €175,721 | €175,721 | = | 0.0% |
| Tangible fixed assets | 22/27 | €175,721 | €175,721 | = | 0.0% |
| Land and buildings | 22 | €175,721 | €175,721 | = | 0.0% |
| Current assets | 29/58 | €16,863 | €16,956 | +€94 | +0.6% |
| Amounts receivable within one year | 40/41 | €16,721 | €15,950 | -€771 | -4.6% |
| Trade receivables | 40 | €9,437 | €10,937 | +€1,500 | +15.9% |
| Other amounts receivable | 41 | €7,284 | €5,013 | -€2,271 | -31.2% |
| Cash at bank and in hand | 54/58 | €142 | €1,006 | +€864 | +609.1% |
| Total equity and liabilities | 10/49 | €192,583 | €192,677 | +€94 | 0.0% |
| Equity | 10/15 | €80,637 | €81,184 | +€548 | +0.7% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Capital | 10 | €6,700 | €6,700 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €11,900 | €11,900 | = | 0.0% |
| Reserves | 13 | €75,876 | €75,876 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €74,016 | €74,016 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,939 | -€1,392 | +€548 | +28.2% |
| Amounts payable | 17/49 | €111,947 | €111,493 | -€454 | -0.4% |
| Amounts payable within one year | 42/48 | €111,947 | €111,493 | -€454 | -0.4% |
| Trade debts | 44 | €1,495 | €695 | -€800 | -53.5% |
| Suppliers | 440/4 | €1,495 | €695 | -€800 | -53.5% |
| Taxes, remuneration and social security | 45 | €744 | €10 | -€734 | -98.7% |
| Taxes | 450/3 | €744 | - | -€744 | |
| Remuneration and social security | 454/9 | - | €10 | +€10 | |
| Other amounts payable | 47/48 | €109,708 | €110,788 | +€1,080 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €380 | - | -€380 | |
| Other operating charges | 640/8 | €548 | €1,096 | +€549 | +100.2% |
| Gross operating margin | 9900 | €2,581 | €1,089 | -€1,493 | -57.8% |
| Operating profit (loss) | 9901 | €1,654 | -€8 | -€1,661 | |
| Financial charges | 65/66B | €185 | €179 | -€6 | -3.4% |
| Recurring financial charges | 65 | €185 | €179 | -€6 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €1,469 | -€186 | -€1,655 | |
| Income taxes | 67/77 | €359 | -€734 | -€1,092 | |
| Profit (loss) for the period | 9904 | €1,110 | €548 | -€563 | -50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,110 | €548 | -€563 | -50.7% |
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 4 October 2026 via checked.be.