ICT Move: 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.
ICT Move
Largest movements
- Receivables within one year -€54,548
down €54,548 (-99.9%), from €54,595 to €47
of which Other amounts receivable: -€53,556
- Cash -€11,751
down €11,751 (-89.0%), from €13,206 to €1,454
mainly Debts after one year (-€43,977) and Other debts (-€14,564)
- Debts after one year -€43,977
no longer reported in 2025 (was €43,977)
- Other debts -€14,564
down €14,564 (-99.0%), from €14,707 to €143
- Tax, wage and social debts -€4,431
down €4,431 (-77.2%), from €5,741 to €1,310
- Accrued charges and deferred income -€2,383
no longer reported in 2025 (was €2,383)
- Gross operating margin -€61,284
down €61,284, from €60,912 to -€372
- Other operating charges -€41,581
no longer reported in 2025 (was €41,581)
- Financial charges -€5,287
no longer reported in 2025 (was €5,287)
- Taxes -€3,877
no longer reported in 2025 (was €3,877)
- Financial income -€913
no longer reported in 2025 (was €913)
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 | €67,801 | €1,501 | -€66,299 | -97.8% |
| Current assets | 29/58 | €67,801 | €1,501 | -€66,299 | -97.8% |
| Amounts receivable within one year | 40/41 | €54,595 | €47 | -€54,548 | -99.9% |
| Trade receivables | 40 | €991 | - | -€991 | |
| Other amounts receivable | 41 | €53,604 | €47 | -€53,556 | -99.9% |
| Cash at bank and in hand | 54/58 | €13,206 | €1,454 | -€11,751 | -89.0% |
| Total equity and liabilities | 10/49 | €67,801 | €1,501 | -€66,299 | -97.8% |
| Equity | 10/15 | €1 | -€371 | -€372 | |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Profit (loss) carried forward | 14 | - | -€372 | -€372 | |
| Amounts payable | 17/49 | €67,800 | €1,872 | -€65,927 | -97.2% |
| Amounts payable after more than one year | 17 | €43,977 | - | -€43,977 | |
| Financial debts | 170/4 | €43,977 | - | -€43,977 | |
| Amounts payable within one year | 42/48 | €21,440 | €1,872 | -€19,568 | -91.3% |
| Trade debts | 44 | €991 | €419 | -€572 | -57.7% |
| Suppliers | 440/4 | €991 | €419 | -€572 | -57.7% |
| Taxes, remuneration and social security | 45 | €5,741 | €1,310 | -€4,431 | -77.2% |
| Taxes | 450/3 | €5,741 | €1,310 | -€4,431 | -77.2% |
| Other amounts payable | 47/48 | €14,707 | €143 | -€14,564 | -99.0% |
| Accrued charges and deferred income | 492/3 | €2,383 | - | -€2,383 | |
| Other operating charges | 640/8 | €41,581 | - | -€41,581 | |
| Gross operating margin | 9900 | €60,912 | -€372 | -€61,284 | |
| Operating profit (loss) | 9901 | €19,331 | -€372 | -€19,703 | |
| Financial income | 75/76B | €913 | - | -€913 | |
| Recurring financial income | 75 | €913 | - | -€913 | |
| Financial charges | 65/66B | €5,287 | - | -€5,287 | |
| Recurring financial charges | 65 | €5,287 | - | -€5,287 | |
| Profit (loss) for the period before taxes | 9903 | €14,957 | -€372 | -€15,329 | |
| Income taxes | 67/77 | €3,877 | - | -€3,877 | |
| Profit (loss) for the period | 9904 | €11,080 | -€372 | -€11,452 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,080 | -€372 | -€11,452 |
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 25 October 2026 via checked.be.