Ikbal Service: what changed
Ikbal Service
Largest movements
- Tangible fixed assets +€8,621
up €8,621 (+29.6%), from €29,090 to €37,711
- Current assets -€2,520
down €2,520 (-12.2%), from €20,653 to €18,133
of which Receivables within one year: -€6,840
- Financial fixed assets +€1,180
new in 2013: €1,180
- Debts within one year +€7,748
up €7,748 (+20.4%), from €38,039 to €45,787
- Debts after one year -€6,063
down €6,063 (-100.0%), from €6,063 to €0
- Profit (loss) carried forward +€5,595
up €5,595 (+109%), from €5,141 to €10,737
- Gross operating margin +€24,535
up €24,535 (+148%), from €16,595 to €41,130
- Depreciation +€3,600
up €3,600 (+47.2%), from €7,620 to €11,220
Change in the result, 2012 to 2013
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,743 | €57,024 | +€7,281 | +14.6% |
| Fixed assets | 21/28 | €29,090 | €38,891 | +€9,801 | +33.7% |
| Tangible fixed assets | 22/27 | €29,090 | €37,711 | +€8,621 | +29.6% |
| Financial fixed assets | 28 | - | €1,180 | +€1,180 | |
| Current assets | 29/58 | €20,653 | €18,133 | -€2,520 | -12.2% |
| Amounts receivable within one year | 40/41 | €19,874 | €13,034 | -€6,840 | -34.4% |
| Cash at bank and in hand | 54/58 | €779 | €3,703 | +€2,925 | +376% |
| Total equity and liabilities | 10/49 | €49,743 | €57,024 | +€7,281 | +14.6% |
| Equity | 10/15 | €5,641 | €11,237 | +€5,595 | +99.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,141 | €10,737 | +€5,595 | +109% |
| Amounts payable | 17/49 | €44,102 | €45,787 | +€1,685 | +3.8% |
| Amounts payable after more than one year | 17 | €6,063 | €0 | -€6,063 | -100.0% |
| Amounts payable within one year | 42/48 | €38,039 | €45,787 | +€7,748 | +20.4% |
| Trade debts | 44 | €24,356 | €11,414 | -€12,942 | -53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,620 | €11,220 | +€3,600 | +47.2% |
| Gross operating margin | 9900 | €16,595 | €41,130 | +€24,535 | +148% |
| Operating profit (loss) | 9901 | €7,988 | €8,707 | +€719 | +9.0% |
| Recurring financial charges | 65 | €60 | €150 | +€90 | +149% |
| Profit (loss) for the period before taxes | 9903 | €7,928 | €8,557 | +€629 | +7.9% |
| Income taxes | 67/77 | €2,786 | €2,962 | +€175 | +6.3% |
| Profit (loss) for the period | 9904 | €5,141 | €5,595 | +€454 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,141 | €5,595 | +€454 | +8.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2012 and 31 December 2013. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.