ICTC INTERNATIONAL: 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.
ICTC INTERNATIONAL
Largest movements
- Receivables within one year +€3,241
new in 2025: €3,241
- Cash -€148
down €148 (-92.5%), from €160 to €12
mainly Net result for the year (-€13,714) and Receivables within one year (-€3,241)
- Other debts +€16,950
up €16,950 (+29.5%), from €57,387 to €74,337
- Profit (loss) carried forward -€13,714
down €13,714 (-12.8%), from -€106,752 to -€120,466
- Trade debts -€143
no longer reported in 2025 (was €143)
- Taxes -€39,257
no longer reported in 2025 (was €39,257)
- Financial charges -€2,995
down €2,995 (-85.6%), from €3,497 to €502
- Gross operating margin -€2,986
new in 2025: -€2,986
- Other operating charges +€2,228
up €2,228 (+27.9%), from €7,998 to €10,226
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 | €160 | €3,253 | +€3,093 | +1,933% |
| Current assets | 29/58 | €160 | €3,253 | +€3,093 | +1,933% |
| Amounts receivable within one year | 40/41 | - | €3,241 | +€3,241 | |
| Trade receivables | 40 | - | €3,241 | +€3,241 | |
| Cash at bank and in hand | 54/58 | €160 | €12 | -€148 | -92.5% |
| Total equity and liabilities | 10/49 | €160 | €3,253 | +€3,093 | +1,933% |
| Equity | 10/15 | -€57,370 | -€71,084 | -€13,714 | -23.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €36,982 | €36,982 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,480 | €2,480 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,480 | €2,480 | = | 0.0% |
| Distributable reserves | 133 | €34,502 | €34,502 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,752 | -€120,466 | -€13,714 | -12.8% |
| Amounts payable | 17/49 | €57,530 | €74,337 | +€16,807 | +29.2% |
| Amounts payable within one year | 42/48 | €57,530 | €74,337 | +€16,807 | +29.2% |
| Trade debts | 44 | €143 | - | -€143 | |
| Suppliers | 440/4 | €143 | - | -€143 | |
| Other amounts payable | 47/48 | €57,387 | €74,337 | +€16,950 | +29.5% |
| Other operating charges | 640/8 | €7,998 | €10,226 | +€2,228 | +27.9% |
| Gross operating margin | 9900 | - | -€2,986 | -€2,986 | |
| Operating profit (loss) | 9901 | -€7,998 | -€13,212 | -€5,214 | -65.2% |
| Financial charges | 65/66B | €3,497 | €502 | -€2,995 | -85.6% |
| Recurring financial charges | 65 | €3,497 | €502 | -€2,995 | -85.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,495 | -€13,714 | -€2,219 | -19.3% |
| Income taxes | 67/77 | €39,257 | - | -€39,257 | |
| Profit (loss) for the period | 9904 | -€50,752 | -€13,714 | +€37,038 | +73.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,752 | -€13,714 | +€37,038 | +73.0% |
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 29 October 2026 via checked.be.