ICG EUROPE: what changed
What changed
ICG EUROPE
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€723
2024 · €315+€408
Equity
€55,579
2024 · €54,856+€723
Cash
€545
2024 · €668-€123
Balance sheet total
€56,159
2024 · €55,583+€577
Largest movements
Assets
- Receivables within one year +€699
up €699 (+1.3%), from €54,915 to €55,614
of which Other amounts receivable: +€675
Equity and liabilities
- Profit (loss) carried forward +€723
up €723 (+3.5%), from €20,771 to €21,494
Income statement
- Purchases and services -€1,341
no longer reported in 2025 (was €1,341)
- Gross operating margin +€634
up €634 (+47.3%), from -€1,341 to -€707
- Other operating charges +€435
up €435 (+667%), from €65 to €501
- Taxes -€205
down €205 (-54.0%), from €380 to €175
- Financial charges -€70
down €70 (-24.6%), from €286 to €216
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€315
Gross operating margin
+€634
Other operating charges
-€435
Financial income
-€66
Financial charges
+€70
Taxes
+€205
Result 2025
€723
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€123
Investment
€0
Financing
€0
Cash 2024
€668
From operations (derived)
-€123
Net result for the year
+€723
Receivables within one year
-€699
Trade debts
+€33
Tax, wage and social debts
-€179
Cash 2025
€545
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,583 | €56,159 | +€577 | +1.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €55,583 | €56,159 | +€577 | +1.0% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €54,915 | €55,614 | +€699 | +1.3% |
| Trade receivables | 40 | €1,625 | €1,649 | +€24 | +1.5% |
| Other amounts receivable | 41 | €53,289 | €53,965 | +€675 | +1.3% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €668 | €545 | -€123 | -18.4% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €55,583 | €56,159 | +€577 | +1.0% |
| Equity | 10/15 | €54,856 | €55,579 | +€723 | +1.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Uncalled capital | 101 | €0 | €0 | = | |
| Contributions outside capital | 11 | €0 | - | = | |
| Share premium | 1100/10 | €0 | - | = | |
| Other | 1109/19 | €0 | - | = | |
| Revaluation surpluses | 12 | €0 | - | = | |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Own shares acquired | 1312 | €0 | - | = | |
| Financial assistance | 1313 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €20,771 | €21,494 | +€723 | +3.5% |
| Investment grants | 15 | €0 | - | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Taxes | 161 | €0 | - | = | |
| Major repairs and maintenance | 162 | €0 | - | = | |
| Environmental obligations | 163 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €726 | €580 | -€147 | -20.2% |
| Amounts payable within one year | 42/48 | €726 | €580 | -€147 | -20.2% |
| Trade debts | 44 | €547 | €580 | +€33 | +6.0% |
| Suppliers | 440/4 | €547 | €580 | +€33 | +6.0% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €179 | - | -€179 | |
| Taxes | 450/3 | €179 | - | -€179 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,341 | - | -€1,341 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €65 | €501 | +€435 | +667% |
| Gross operating margin | 9900 | -€1,341 | -€707 | +€634 | +47.3% |
| Operating profit (loss) | 9901 | -€1,407 | -€1,208 | +€199 | +14.1% |
| Financial income | 75/76B | €2,387 | €2,321 | -€66 | -2.8% |
| Recurring financial income | 75 | €2,387 | €2,321 | -€66 | -2.8% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €286 | €216 | -€70 | -24.6% |
| Recurring financial charges | 65 | €286 | €216 | -€70 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | €694 | €898 | +€203 | +29.3% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €380 | €175 | -€205 | -54.0% |
| Profit (loss) for the period | 9904 | €315 | €723 | +€408 | +130% |
| Profit (loss) for the period to be appropriated | 9905 | €315 | €723 | +€408 | +130% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.