Icon Technology: 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.
Icon Technology
Largest movements
- Tangible fixed assets -€38,615
down €38,615 (-10.1%), from €383,298 to €344,683
- Receivables within one year +€36,300
new in 2025: €36,300
- Trade debts +€8,512
up €8,512 (+128%), from €6,629 to €15,141
- Reserves -€7,063
down €7,063 (-2.1%), from €331,307 to €324,245
of which Non-distributable reserves: -€16,900
- Tax, wage and social debts +€5,675
up €5,675 (+215%), from €2,639 to €8,314
- Gross operating margin +€49,340
up €49,340 (+2,027%), from €2,434 to €51,774
- Financial income -€21,823
down €21,823 (-87.3%), from €25,001 to €3,178
- Depreciation +€4,582
up €4,582 (+10.8%), from €42,519 to €47,101
- Other operating charges +€2,071
up €2,071 (+94.6%), from €2,190 to €4,261
- Financial charges -€979
down €979 (-8.5%), from €11,455 to €10,476
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.
Derived cash bridge
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 | €525,614 | €529,046 | +€3,432 | +0.7% |
| Fixed assets | 21/28 | €415,298 | €376,683 | -€38,615 | -9.3% |
| Tangible fixed assets | 22/27 | €383,298 | €344,683 | -€38,615 | -10.1% |
| Land and buildings | 22 | €357,576 | €339,603 | -€17,973 | -5.0% |
| Plant, machinery and equipment | 23 | €20,316 | €2,666 | -€17,650 | -86.9% |
| Furniture and vehicles | 24 | €5,406 | €2,414 | -€2,991 | -55.3% |
| Financial fixed assets | 28 | €32,000 | €32,000 | = | 0.0% |
| Current assets | 29/58 | €110,316 | €152,363 | +€42,047 | +38.1% |
| Amounts receivable after more than one year | 29 | €90,750 | €90,750 | = | 0.0% |
| Other amounts receivable | 291 | €90,750 | €90,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €36,300 | +€36,300 | |
| Trade receivables | 40 | - | €36,300 | +€36,300 | |
| Cash at bank and in hand | 54/58 | €17,000 | €21,368 | +€4,368 | +25.7% |
| Deferred charges and accrued income | 490/1 | €2,566 | €3,945 | +€1,380 | +53.8% |
| Total equity and liabilities | 10/49 | €525,614 | €529,046 | +€3,432 | +0.7% |
| Equity | 10/15 | €356,307 | €349,245 | -€7,063 | -2.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €331,307 | €324,245 | -€7,063 | -2.1% |
| Non-distributable reserves | 130/1 | €16,900 | €0 | -€16,900 | -100% |
| Reserves not available under the articles | 1311 | €16,900 | €0 | -€16,900 | -100% |
| Distributable reserves | 133 | €314,407 | €324,245 | +€9,837 | +3.1% |
| Amounts payable | 17/49 | €169,306 | €179,801 | +€10,495 | +6.2% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €58,014 | €69,433 | +€11,420 | +19.7% |
| Trade debts | 44 | €6,629 | €15,141 | +€8,512 | +128% |
| Suppliers | 440/4 | €6,629 | €15,141 | +€8,512 | +128% |
| Taxes, remuneration and social security | 45 | €2,639 | €8,314 | +€5,675 | +215% |
| Taxes | 450/3 | €2,639 | €8,314 | +€5,675 | +215% |
| Other amounts payable | 47/48 | €48,745 | €45,978 | -€2,767 | -5.7% |
| Accrued charges and deferred income | 492/3 | €11,292 | €10,368 | -€924 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,519 | €47,101 | +€4,582 | +10.8% |
| Other operating charges | 640/8 | €2,190 | €4,261 | +€2,071 | +94.6% |
| Gross operating margin | 9900 | €2,434 | €51,774 | +€49,340 | +2,027% |
| Operating profit (loss) | 9901 | -€42,276 | €412 | +€42,687 | |
| Financial income | 75/76B | €25,001 | €3,178 | -€21,823 | -87.3% |
| Recurring financial income | 75 | €25,001 | €3,178 | -€21,823 | -87.3% |
| Financial charges | 65/66B | €11,455 | €10,476 | -€979 | -8.5% |
| Recurring financial charges | 65 | €11,455 | €10,476 | -€979 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€28,729 | -€6,887 | +€21,843 | +76.0% |
| Income taxes | 67/77 | €184 | €176 | -€7 | -4.0% |
| Profit (loss) for the period | 9904 | -€28,913 | -€7,063 | +€21,850 | +75.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,913 | -€7,063 | +€21,850 | +75.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.