IONTECH-INDUSTRY: 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.
IONTECH-INDUSTRY
Largest movements
- Receivables within one year -€28,097
down €28,097 (-73.9%), from €38,044 to €9,947
of which Trade receivables: -€27,416
- Other debts -€23,180
down €23,180 (-91.8%), from €25,246 to €2,066
- Profit (loss) carried forward -€3,919
down €3,919 (-45.5%), from -€8,614 to -€12,533
- Trade debts -€919
down €919 (-58.1%), from €1,582 to €663
- Gross operating margin -€7,430
down €7,430, from €4,148 to -€3,281
- Other operating charges -€81
down €81 (-14.8%), from €546 to €465
- Financial charges +€66
up €66 (+61.8%), from €106 to €172
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 | €38,069 | €10,051 | -€28,018 | -73.6% |
| Current assets | 29/58 | €38,069 | €10,051 | -€28,018 | -73.6% |
| Amounts receivable within one year | 40/41 | €38,044 | €9,947 | -€28,097 | -73.9% |
| Trade receivables | 40 | €36,688 | €9,273 | -€27,416 | -74.7% |
| Other amounts receivable | 41 | €1,356 | €674 | -€681 | -50.3% |
| Cash at bank and in hand | 54/58 | €25 | €104 | +€79 | +318.5% |
| Total equity and liabilities | 10/49 | €38,069 | €10,051 | -€28,018 | -73.6% |
| Equity | 10/15 | €11,241 | €7,322 | -€3,919 | -34.9% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,614 | -€12,533 | -€3,919 | -45.5% |
| Amounts payable | 17/49 | €26,828 | €2,729 | -€24,099 | -89.8% |
| Amounts payable within one year | 42/48 | €26,828 | €2,729 | -€24,099 | -89.8% |
| Trade debts | 44 | €1,582 | €663 | -€919 | -58.1% |
| Suppliers | 440/4 | €1,582 | €663 | -€919 | -58.1% |
| Other amounts payable | 47/48 | €25,246 | €2,066 | -€23,180 | -91.8% |
| Other operating charges | 640/8 | €546 | €465 | -€81 | -14.8% |
| Gross operating margin | 9900 | €4,148 | -€3,281 | -€7,430 | |
| Operating profit (loss) | 9901 | €3,602 | -€3,747 | -€7,349 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €106 | €172 | +€66 | +61.8% |
| Recurring financial charges | 65 | €106 | €172 | +€66 | +61.8% |
| Profit (loss) for the period before taxes | 9903 | €3,496 | -€3,919 | -€7,415 | |
| Profit (loss) for the period | 9904 | €3,496 | -€3,919 | -€7,415 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,496 | -€3,919 | -€7,415 |
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 10 October 2026 via checked.be.