ICHICKS: 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.
ICHICKS
Largest movements
- Current assets +€44,407
up €44,407 (+34.1%), from €130,177 to €174,584
of which Receivables within one year: +€63,993
- Financial fixed assets -€2,975
no longer reported in 2019 (was €2,975)
- Tangible fixed assets -€2,549
down €2,549 (-27.8%), from €9,174 to €6,625
- Debts within one year +€130,094
up €130,094 (+312.5%), from €41,625 to €171,719
- Profit (loss) carried forward -€91,635
down €91,635 (-1987.7%), from -€4,610 to -€96,245
- Gross operating margin -€53,518
down €53,518 (-70.3%), from €76,161 to €22,644
- Depreciation +€1,076
up €1,076 (+20.7%), from €5,203 to €6,279
From the 2018 result to the 2019 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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €142,326 | €181,209 | +€38,883 | +27.3% |
| Fixed assets | 21/28 | €12,149 | €6,625 | -€5,524 | -45.5% |
| Tangible fixed assets | 22/27 | €9,174 | €6,625 | -€2,549 | -27.8% |
| Financial fixed assets | 28 | €2,975 | - | -€2,975 | |
| Current assets | 29/58 | €130,177 | €174,584 | +€44,407 | +34.1% |
| Amounts receivable within one year | 40/41 | €109,485 | €173,478 | +€63,993 | +58.4% |
| Cash at bank and in hand | 54/58 | €10,900 | €1,106 | -€9,794 | -89.9% |
| Total equity and liabilities | 10/49 | €142,326 | €181,209 | +€38,883 | +27.3% |
| Equity | 10/15 | €3,450 | -€88,185 | -€91,635 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,610 | -€96,245 | -€91,635 | -1987.7% |
| Amounts payable | 17/49 | €138,876 | €269,394 | +€130,518 | +94.0% |
| Amounts payable after more than one year | 17 | €97,252 | €97,675 | +€423 | +0.4% |
| Amounts payable within one year | 42/48 | €41,625 | €171,719 | +€130,094 | +312.5% |
| Trade debts | 44 | €18,604 | €92,425 | +€73,821 | +396.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,203 | €6,279 | +€1,076 | +20.7% |
| Gross operating margin | 9900 | €76,161 | €22,644 | -€53,518 | -70.3% |
| Operating profit (loss) | 9901 | -€2,830 | -€88,317 | -€85,486 | -3020.6% |
| Recurring financial income | 75 | €1,681 | €5,404 | +€3,723 | +221.4% |
| Recurring financial charges | 65 | €7,975 | €8,198 | +€224 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,123 | -€91,111 | -€81,988 | -898.7% |
| Income taxes | 67/77 | €309 | €524 | +€215 | +69.7% |
| Profit (loss) for the period | 9904 | -€9,432 | -€91,635 | -€82,203 | -871.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,432 | -€91,635 | -€82,203 | -871.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.