IPC INFORMATIQUE: 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.
IPC INFORMATIQUE
Largest movements
- Cash -€3,358
down €3,358 (-52.9%), from €6,345 to €2,988
mainly Other debts (-€5,697) and Receivables within one year (-€2,782)
- Receivables within one year +€2,782
up €2,782 (+21.0%), from €13,220 to €16,002
of which Trade receivables: +€3,274
- Tangible fixed assets -€2,743
down €2,743 (-23.4%), from €11,729 to €8,987
- Stocks and contracts +€825
up €825 (+73.3%), from €1,125 to €1,951
- Other debts -€5,697
down €5,697 (-92.8%), from €6,139 to €442
- Trade debts +€4,330
up €4,330 (+66.4%), from €6,521 to €10,852
- Profit (loss) carried forward -€1,059
down €1,059 (-8.2%), from €12,862 to €11,803
- Gross operating margin -€2,409
down €2,409 (-33.2%), from €7,256 to €4,847
- Other operating charges -€2,101
down €2,101 (-44.8%), from €4,691 to €2,591
- Depreciation +€759
up €759 (+38.3%), from €1,984 to €2,743
- Taxes +€267
up €267 (+260.1%), from €103 to €370
- Financial charges +€75
up €75 (+58.1%), from €128 to €203
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 | €32,421 | €29,927 | -€2,494 | -7.7% |
| Fixed assets | 21/28 | €11,729 | €8,987 | -€2,743 | -23.4% |
| Tangible fixed assets | 22/27 | €11,729 | €8,987 | -€2,743 | -23.4% |
| Furniture and vehicles | 24 | €11,729 | €8,987 | -€2,743 | -23.4% |
| Current assets | 29/58 | €20,691 | €20,940 | +€249 | +1.2% |
| Stocks and contracts in progress | 3 | €1,125 | €1,951 | +€825 | +73.3% |
| Stocks | 30/36 | €1,125 | €1,951 | +€825 | +73.3% |
| Amounts receivable within one year | 40/41 | €13,220 | €16,002 | +€2,782 | +21.0% |
| Trade receivables | 40 | €10,034 | €13,308 | +€3,274 | +32.6% |
| Other amounts receivable | 41 | €3,187 | €2,694 | -€492 | -15.4% |
| Cash at bank and in hand | 54/58 | €6,345 | €2,988 | -€3,358 | -52.9% |
| Total equity and liabilities | 10/49 | €32,421 | €29,927 | -€2,494 | -7.7% |
| Equity | 10/15 | €19,496 | €18,436 | -€1,059 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €434 | €434 | = | 0.0% |
| Non-distributable reserves | 130/1 | €434 | €434 | = | 0.0% |
| Reserves not available under the articles | 1311 | €434 | €434 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,862 | €11,803 | -€1,059 | -8.2% |
| Amounts payable | 17/49 | €12,925 | €11,491 | -€1,434 | -11.1% |
| Amounts payable within one year | 42/48 | €12,925 | €11,491 | -€1,434 | -11.1% |
| Trade debts | 44 | €6,521 | €10,852 | +€4,330 | +66.4% |
| Suppliers | 440/4 | €6,521 | €10,852 | +€4,330 | +66.4% |
| Taxes, remuneration and social security | 45 | €265 | €197 | -€67 | -25.5% |
| Taxes | 450/3 | €265 | €197 | -€67 | -25.5% |
| Other amounts payable | 47/48 | €6,139 | €442 | -€5,697 | -92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,984 | €2,743 | +€759 | +38.3% |
| Other operating charges | 640/8 | €4,691 | €2,591 | -€2,101 | -44.8% |
| Gross operating margin | 9900 | €7,256 | €4,847 | -€2,409 | -33.2% |
| Operating profit (loss) | 9901 | €581 | -€486 | -€1,067 | |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €128 | €203 | +€75 | +58.1% |
| Recurring financial charges | 65 | €128 | €203 | +€75 | +58.1% |
| Profit (loss) for the period before taxes | 9903 | €470 | -€689 | -€1,159 | |
| Income taxes | 67/77 | €103 | €370 | +€267 | +260.1% |
| Profit (loss) for the period | 9904 | €367 | -€1,059 | -€1,426 | |
| Profit (loss) for the period to be appropriated | 9905 | €367 | -€1,059 | -€1,426 |
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 9 October 2026 via checked.be.