IKONOBLAST: 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.
IKONOBLAST
Largest movements
- Tangible fixed assets +€193,581
up €193,581 (+1,256%), from €15,417 to €208,998
of which Land and buildings: +€193,108
- Receivables within one year +€27,938
up €27,938 (+107%), from €26,227 to €54,165
of which Trade receivables: +€45,436
- Debts after one year +€118,304
new in 2024: €118,304
- Reserves +€87,471
up €87,471 (+4,703%), from €1,860 to €89,331
of which Distributable reserves: +€89,331
- Tax, wage and social debts +€24,608
up €24,608 (+1,188%), from €2,072 to €26,680
of which Taxes: +€22,008
- Profit (loss) carried forward -€15,107
down €15,107 (-100%), from €15,107 to €0
- Other debts -€5,701
down €5,701 (-96.0%), from €5,938 to €237
- Gross operating margin +€59,467
up €59,467 (+102%), from €58,389 to €117,856
- Taxes +€20,797
up €20,797 (+377%), from €5,515 to €26,312
- Depreciation +€9,167
up €9,167 (+140%), from €6,553 to €15,720
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,095 | €268,746 | +€216,651 | +416% |
| Fixed assets | 21/28 | €16,467 | €210,048 | +€193,581 | +1,176% |
| Tangible fixed assets | 22/27 | €15,417 | €208,998 | +€193,581 | +1,256% |
| Land and buildings | 22 | - | €193,108 | +€193,108 | |
| Furniture and vehicles | 24 | €15,417 | €15,890 | +€472 | +3.1% |
| Financial fixed assets | 28 | €1,050 | €1,050 | = | 0.0% |
| Current assets | 29/58 | €35,628 | €58,698 | +€23,070 | +64.8% |
| Amounts receivable within one year | 40/41 | €26,227 | €54,165 | +€27,938 | +107% |
| Trade receivables | 40 | €5,007 | €50,443 | +€45,436 | +907% |
| Other amounts receivable | 41 | €21,220 | €3,722 | -€17,498 | -82.5% |
| Cash at bank and in hand | 54/58 | €3,382 | €919 | -€2,464 | -72.8% |
| Deferred charges and accrued income | 490/1 | €6,019 | €3,614 | -€2,405 | -40.0% |
| Total equity and liabilities | 10/49 | €52,095 | €268,746 | +€216,651 | +416% |
| Equity | 10/15 | €35,567 | €107,931 | +€72,364 | +203% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €89,331 | +€87,471 | +4,703% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | - | €89,331 | +€89,331 | |
| Profit (loss) carried forward | 14 | €15,107 | €0 | -€15,107 | -100% |
| Amounts payable | 17/49 | €16,528 | €160,815 | +€144,287 | +873% |
| Amounts payable after more than one year | 17 | - | €118,304 | +€118,304 | |
| Financial debts | 170/4 | - | €118,304 | +€118,304 | |
| Amounts payable within one year | 42/48 | €16,528 | €42,512 | +€25,983 | +157% |
| Current portion of amounts payable after more than one year | 42 | - | €5,696 | +€5,696 | |
| Trade debts | 44 | €8,519 | €9,898 | +€1,379 | +16.2% |
| Suppliers | 440/4 | €8,519 | €9,898 | +€1,379 | +16.2% |
| Taxes, remuneration and social security | 45 | €2,072 | €26,680 | +€24,608 | +1,188% |
| Taxes | 450/3 | €2,072 | €24,080 | +€22,008 | +1,062% |
| Remuneration and social security | 454/9 | - | €2,600 | +€2,600 | |
| Other amounts payable | 47/48 | €5,938 | €237 | -€5,701 | -96.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,553 | €15,720 | +€9,167 | +140% |
| Other operating charges | 640/8 | €1,547 | €2,232 | +€685 | +44.3% |
| Gross operating margin | 9900 | €58,389 | €117,856 | +€59,467 | +102% |
| Operating profit (loss) | 9901 | €50,289 | €99,904 | +€49,614 | +98.7% |
| Financial income | 75/76B | €429 | €147 | -€283 | -65.8% |
| Recurring financial income | 75 | €429 | €147 | -€283 | -65.8% |
| Financial charges | 65/66B | €1,674 | €1,375 | -€299 | -17.9% |
| Recurring financial charges | 65 | €1,674 | €1,375 | -€299 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €49,044 | €98,676 | +€49,631 | +101% |
| Income taxes | 67/77 | €5,515 | €26,312 | +€20,797 | +377% |
| Profit (loss) for the period | 9904 | €43,530 | €72,364 | +€28,834 | +66.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,530 | €72,364 | +€28,834 | +66.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.