IconicClassics: 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.
IconicClassics
Largest movements
- Receivables within one year -€12,817
down €12,817 (-40.3%), from €31,784 to €18,967
- Cash -€7,318
down €7,318 (-58.7%), from €12,462 to €5,144
mainly Contributions, distributions and other (-€103,960) and Other debts (-€16,802)
- Tangible fixed assets -€7,188
down €7,188 (-23.1%), from €31,128 to €23,940
- Contributions -€103,960
down €103,960 (-99.0%), from €104,960 to €1,000
- Profit (loss) carried forward +€50,585
up €50,585, from -€45,888 to €4,697
- Trade debts +€30,962
up €30,962 (+235%), from €13,201 to €44,163
- Other debts -€16,802
down €16,802 (-49.3%), from €34,099 to €17,297
- Tax, wage and social debts +€11,780
up €11,780 (+332%), from €3,550 to €15,330
- Gross operating margin +€54,056
up €54,056 (+554%), from €9,756 to €63,812
- Taxes +€4,876
up €4,876 (+3,483%), from €140 to €5,016
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 | €109,972 | €82,537 | -€27,435 | -24.9% |
| Fixed assets | 21/28 | €31,128 | €23,940 | -€7,188 | -23.1% |
| Tangible fixed assets | 22/27 | €31,128 | €23,940 | -€7,188 | -23.1% |
| Furniture and vehicles | 24 | €31,128 | €23,940 | -€7,188 | -23.1% |
| Current assets | 29/58 | €78,844 | €58,597 | -€20,247 | -25.7% |
| Stocks and contracts in progress | 3 | €33,000 | €33,000 | = | 0.0% |
| Stocks | 30/36 | €33,000 | €33,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €31,784 | €18,967 | -€12,817 | -40.3% |
| Trade receivables | 40 | €31,784 | €18,967 | -€12,817 | -40.3% |
| Cash at bank and in hand | 54/58 | €12,462 | €5,144 | -€7,318 | -58.7% |
| Deferred charges and accrued income | 490/1 | €1,598 | €1,486 | -€112 | -7.0% |
| Total equity and liabilities | 10/49 | €109,972 | €82,537 | -€27,435 | -24.9% |
| Equity | 10/15 | €59,072 | €5,697 | -€53,375 | -90.4% |
| Contributions | 10/11 | €104,960 | €1,000 | -€103,960 | -99.0% |
| Profit (loss) carried forward | 14 | -€45,888 | €4,697 | +€50,585 | |
| Amounts payable | 17/49 | €50,900 | €76,840 | +€25,940 | +51.0% |
| Amounts payable within one year | 42/48 | €50,900 | €76,840 | +€25,940 | +51.0% |
| Trade debts | 44 | €13,201 | €44,163 | +€30,962 | +235% |
| Suppliers | 440/4 | €13,201 | €44,163 | +€30,962 | +235% |
| Advances received on contracts in progress | 46 | €50 | €50 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,550 | €15,330 | +€11,780 | +332% |
| Taxes | 450/3 | €3,550 | €15,330 | +€11,780 | +332% |
| Other amounts payable | 47/48 | €34,099 | €17,297 | -€16,802 | -49.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,622 | €7,188 | +€566 | +8.5% |
| Other operating charges | 640/8 | €1,381 | €981 | -€400 | -29.0% |
| Gross operating margin | 9900 | €9,756 | €63,812 | +€54,056 | +554% |
| Operating profit (loss) | 9901 | €1,753 | €55,643 | +€53,890 | +3,074% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €64 | €57 | -€7 | -10.9% |
| Recurring financial charges | 65 | €64 | €57 | -€7 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €1,689 | €55,601 | +€53,912 | +3,192% |
| Income taxes | 67/77 | €140 | €5,016 | +€4,876 | +3,483% |
| Profit (loss) for the period | 9904 | €1,549 | €50,585 | +€49,036 | +3,166% |
| Profit (loss) for the period to be appropriated | 9905 | €1,549 | €50,585 | +€49,036 | +3,166% |
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.