Iconique: 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.
Iconique
Largest movements
- Tangible fixed assets -€12,482
down €12,482 (-23.3%), from €53,605 to €41,123
of which Other tangible fixed assets: -€11,992
- Stocks and contracts -€7,827
down €7,827 (-100.0%), from €7,827 to €0
- Receivables within one year -€5,875
down €5,875 (-78.1%), from €7,521 to €1,646
- Cash -€2,155
down €2,155 (-36.4%), from €5,915 to €3,760
mainly Other debts (-€26,259) and Net result for the year (-€1,868)
- Other debts -€26,259
down €26,259 (-40.8%), from €64,373 to €38,114
- Profit (loss) carried forward -€1,868
down €1,868 (-0.4%), from -€494,897 to -€496,765
- Tax, wage and social debts -€1,189
down €1,189 (-55.8%), from €2,132 to €943
- Trade debts +€987
up €987 (+5.3%), from €18,502 to €19,489
- Gross operating margin -€5,939
down €5,939 (-27.4%), from €21,689 to €15,751
- Depreciation -€4,555
down €4,555 (-26.7%), from €17,037 to €12,482
- Other operating charges +€676
up €676 (+18.6%), from €3,637 to €4,313
- Financial charges +€383
up €383 (+218.4%), from €175 to €558
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.
Cash bridge derived
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 | €75,111 | €46,782 | -€28,329 | -37.7% |
| Fixed assets | 21/28 | €53,605 | €41,123 | -€12,482 | -23.3% |
| Tangible fixed assets | 22/27 | €53,605 | €41,123 | -€12,482 | -23.3% |
| Plant, machinery and equipment | 23 | €1,265 | €775 | -€490 | -38.7% |
| Other tangible fixed assets | 26 | €52,341 | €40,348 | -€11,992 | -22.9% |
| Current assets | 29/58 | €21,505 | €5,659 | -€15,846 | -73.7% |
| Stocks and contracts in progress | 3 | €7,827 | €0 | -€7,827 | -100.0% |
| Stocks | 30/36 | €7,827 | €0 | -€7,827 | -100.0% |
| Amounts receivable within one year | 40/41 | €7,521 | €1,646 | -€5,875 | -78.1% |
| Trade receivables | 40 | €7,521 | €1,646 | -€5,875 | -78.1% |
| Cash at bank and in hand | 54/58 | €5,915 | €3,760 | -€2,155 | -36.4% |
| Deferred charges and accrued income | 490/1 | €243 | €254 | +€11 | +4.6% |
| Total equity and liabilities | 10/49 | €75,111 | €46,782 | -€28,329 | -37.7% |
| Equity | 10/15 | -€369,897 | -€371,765 | -€1,868 | -0.5% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€494,897 | -€496,765 | -€1,868 | -0.4% |
| Amounts payable | 17/49 | €445,007 | €418,547 | -€26,461 | -5.9% |
| Amounts payable after more than one year | 17 | €360,000 | €360,000 | = | 0.0% |
| Other amounts payable | 178/9 | €360,000 | €360,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €85,007 | €58,547 | -€26,461 | -31.1% |
| Trade debts | 44 | €18,502 | €19,489 | +€987 | +5.3% |
| Suppliers | 440/4 | €18,502 | €19,489 | +€987 | +5.3% |
| Taxes, remuneration and social security | 45 | €2,132 | €943 | -€1,189 | -55.8% |
| Taxes | 450/3 | €2,132 | €943 | -€1,189 | -55.8% |
| Other amounts payable | 47/48 | €64,373 | €38,114 | -€26,259 | -40.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,037 | €12,482 | -€4,555 | -26.7% |
| Other operating charges | 640/8 | €3,637 | €4,313 | +€676 | +18.6% |
| Gross operating margin | 9900 | €21,689 | €15,751 | -€5,939 | -27.4% |
| Operating profit (loss) | 9901 | €1,015 | -€1,044 | -€2,059 | |
| Financial income | 75/76B | €0 | €17 | +€17 | |
| Recurring financial income | 75 | €0 | €17 | +€17 | |
| Financial charges | 65/66B | €175 | €558 | +€383 | +218.4% |
| Recurring financial charges | 65 | €175 | €558 | +€383 | +218.4% |
| Profit (loss) for the period before taxes | 9903 | €840 | -€1,585 | -€2,425 | |
| Income taxes | 67/77 | €274 | €283 | +€8 | +3.1% |
| Profit (loss) for the period | 9904 | €565 | -€1,868 | -€2,433 | |
| Profit (loss) for the period to be appropriated | 9905 | €565 | -€1,868 | -€2,433 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.