IGNACE CLARYSSE ICT: what changed
IGNACE CLARYSSE ICT
Largest movements
- Tangible fixed assets -€6,401
down €6,401 (-14.6%), from €43,856 to €37,455
of which Land and buildings: -€5,535
- Cash -€4,805
down €4,805 (-99.7%), from €4,820 to €15
mainly Other debts (-€33,711) and Trade debts (-€316)
- Receivables within one year -€1,526
down €1,526 (-52.9%), from €2,885 to €1,359
of which Other amounts receivable: -€2,575
- Other debts -€33,711
down €33,711 (-43.8%), from €76,976 to €43,265
- Profit (loss) carried forward +€21,111
up €21,111 (+46.7%), from -€45,189 to -€24,078
- Gross operating margin +€1,688
up €1,688 (+6.5%), from €25,926 to €27,613
- Other operating charges -€635
no longer reported in 2024 (was €635)
- Depreciation -€550
down €550 (-7.9%), from €6,952 to €6,401
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,564 | €39,648 | -€12,916 | -24.6% |
| Fixed assets | 21/28 | €43,856 | €37,455 | -€6,401 | -14.6% |
| Tangible fixed assets | 22/27 | €43,856 | €37,455 | -€6,401 | -14.6% |
| Land and buildings | 22 | €12,940 | €7,405 | -€5,535 | -42.8% |
| Furniture and vehicles | 24 | €907 | €41 | -€866 | -95.5% |
| Other tangible fixed assets | 26 | €30,009 | €30,009 | = | 0.0% |
| Current assets | 29/58 | €8,707 | €2,193 | -€6,515 | -74.8% |
| Stocks and contracts in progress | 3 | €393 | €393 | = | 0.0% |
| Stocks | 30/36 | €393 | €393 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,885 | €1,359 | -€1,526 | -52.9% |
| Trade receivables | 40 | - | €1,049 | +€1,049 | |
| Other amounts receivable | 41 | €2,885 | €310 | -€2,575 | -89.3% |
| Cash at bank and in hand | 54/58 | €4,820 | €15 | -€4,805 | -99.7% |
| Deferred charges and accrued income | 490/1 | €609 | €425 | -€184 | -30.2% |
| Total equity and liabilities | 10/49 | €52,564 | €39,648 | -€12,916 | -24.6% |
| Equity | 10/15 | -€24,729 | -€3,618 | +€21,111 | +85.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,189 | -€24,078 | +€21,111 | +46.7% |
| Amounts payable | 17/49 | €77,292 | €43,265 | -€34,027 | -44.0% |
| Amounts payable within one year | 42/48 | €77,292 | €43,265 | -€34,027 | -44.0% |
| Trade debts | 44 | €316 | - | -€316 | |
| Suppliers | 440/4 | €316 | - | -€316 | |
| Other amounts payable | 47/48 | €76,976 | €43,265 | -€33,711 | -43.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,952 | €6,401 | -€550 | -7.9% |
| Other operating charges | 640/8 | €635 | - | -€635 | |
| Gross operating margin | 9900 | €25,926 | €27,613 | +€1,688 | +6.5% |
| Operating profit (loss) | 9901 | €18,338 | €21,212 | +€2,874 | +15.7% |
| Financial income | 75/76B | €110 | €4 | -€106 | -96.0% |
| Recurring financial income | 75 | €110 | €4 | -€106 | -96.0% |
| Financial charges | 65/66B | €178 | €104 | -€74 | -41.6% |
| Recurring financial charges | 65 | €178 | €104 | -€74 | -41.6% |
| Profit (loss) for the period before taxes | 9903 | €18,270 | €21,113 | +€2,842 | +15.6% |
| Income taxes | 67/77 | - | €1 | +€1 | |
| Profit (loss) for the period | 9904 | €18,270 | €21,111 | +€2,841 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €18,270 | €21,111 | +€2,841 | +15.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 May 2023 and 31 May 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.