Ikio: 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.
Ikio
Largest movements
- Cash +€19,067
new in 2025: €19,067
mainly Net result for the year (+€16,059) and Tax, wage and social debts (+€4,387)
- Intangible fixed assets -€1,414
no longer reported in 2025 (was €1,414)
- Reserves +€14,000
new in 2025: €14,000
- Tax, wage and social debts +€4,387
new in 2025: €4,387
- Profit (loss) carried forward +€2,059
up €2,059, from -€1,379 to €680
- Other debts -€1,543
no longer reported in 2025 (was €1,543)
- Trade debts -€1,250
no longer reported in 2025 (was €1,250)
- Gross operating margin +€22,420
up €22,420, from -€1,250 to €21,170
- Taxes +€3,670
new in 2025: €3,670
- Depreciation +€1,286
up €1,286 (+1000.0%), from €129 to €1,414
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 | €1,414 | €19,067 | +€17,653 | +1248.2% |
| Fixed assets | 21/28 | €1,414 | - | -€1,414 | |
| Intangible fixed assets | 21 | €1,414 | - | -€1,414 | |
| Current assets | 29/58 | - | €19,067 | +€19,067 | |
| Cash at bank and in hand | 54/58 | - | €19,067 | +€19,067 | |
| Total equity and liabilities | 10/49 | €1,414 | €19,067 | +€17,653 | +1248.2% |
| Equity | 10/15 | -€1,379 | €14,680 | +€16,059 | |
| Reserves | 13 | - | €14,000 | +€14,000 | |
| Distributable reserves | 133 | - | €14,000 | +€14,000 | |
| Profit (loss) carried forward | 14 | -€1,379 | €680 | +€2,059 | |
| Amounts payable | 17/49 | €2,793 | €4,387 | +€1,594 | +57.1% |
| Amounts payable within one year | 42/48 | €2,793 | €4,387 | +€1,594 | +57.1% |
| Trade debts | 44 | €1,250 | - | -€1,250 | |
| Suppliers | 440/4 | €1,250 | - | -€1,250 | |
| Taxes, remuneration and social security | 45 | - | €4,387 | +€4,387 | |
| Taxes | 450/3 | - | €4,387 | +€4,387 | |
| Other amounts payable | 47/48 | €1,543 | - | -€1,543 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €1,414 | +€1,286 | +1000.0% |
| Gross operating margin | 9900 | -€1,250 | €21,170 | +€22,420 | |
| Operating profit (loss) | 9901 | -€1,379 | €19,756 | +€21,134 | |
| Financial charges | 65/66B | - | €27 | +€27 | |
| Recurring financial charges | 65 | - | €27 | +€27 | |
| Profit (loss) for the period before taxes | 9903 | -€1,379 | €19,729 | +€21,107 | |
| Income taxes | 67/77 | - | €3,670 | +€3,670 | |
| Profit (loss) for the period | 9904 | -€1,379 | €16,059 | +€17,437 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,379 | €16,059 | +€17,437 |
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 5 October 2026 via checked.be.