2INGIS: 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.
2INGIS
Largest movements
- Intangible fixed assets +€79,615
up €79,615 (+29.2%), from €272,533 to €352,148
- Stocks and contracts +€14,777
up €14,777 (+15.8%), from €93,365 to €108,141
- Profit (loss) carried forward +€752,995
up €752,995 (+78.4%), from -€960,395 to -€207,400
- Contributions -€539,950
down €539,950 (-44.9%), from €1.2m to €663,499
of which Outside capital: -€443,590
- Other debts -€150,050
down €150,050 (-57.4%), from €261,304 to €111,254
- Trade debts +€31,157
up €31,157 (+178.0%), from €17,502 to €48,659
- Gross operating margin -€28,903
down €28,903 (-17.2%), from €167,555 to €138,652
- Staff costs +€26,798
up €26,798 (+40.7%), from €65,781 to €92,579
- Depreciation -€2,576
down €2,576 (-2.8%), from €93,473 to €90,897
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 | €536,134 | €634,065 | +€97,931 | +18.3% |
| Fixed assets | 21/28 | €283,104 | €363,931 | +€80,827 | +28.6% |
| Intangible fixed assets | 21 | €272,533 | €352,148 | +€79,615 | +29.2% |
| Tangible fixed assets | 22/27 | €10,071 | €11,283 | +€1,212 | +12.0% |
| Plant, machinery and equipment | 23 | €5,363 | €4,035 | -€1,328 | -24.8% |
| Furniture and vehicles | 24 | €4,708 | €7,248 | +€2,540 | +53.9% |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €253,030 | €270,134 | +€17,104 | +6.8% |
| Stocks and contracts in progress | 3 | €93,365 | €108,141 | +€14,777 | +15.8% |
| Stocks | 30/36 | €93,365 | €108,141 | +€14,777 | +15.8% |
| Amounts receivable within one year | 40/41 | €157,179 | €153,767 | -€3,412 | -2.2% |
| Trade receivables | 40 | €156,884 | €152,979 | -€3,905 | -2.5% |
| Other amounts receivable | 41 | €295 | €788 | +€493 | +167.2% |
| Cash at bank and in hand | 54/58 | €1,696 | €5,959 | +€4,263 | +251.4% |
| Deferred charges and accrued income | 490/1 | €791 | €2,266 | +€1,476 | +186.7% |
| Total equity and liabilities | 10/49 | €536,134 | €634,065 | +€97,931 | +18.3% |
| Equity | 10/15 | €243,054 | €456,099 | +€213,045 | +87.7% |
| Contributions | 10/11 | €1,203,449 | €663,499 | -€539,950 | -44.9% |
| Capital | 10 | €759,859 | €663,499 | -€96,360 | -12.7% |
| Issued capital | 100 | €759,859 | €663,499 | -€96,360 | -12.7% |
| Outside capital | 11 | €443,590 | - | -€443,590 | |
| Share premium | 1100/10 | €443,590 | - | -€443,590 | |
| Profit (loss) carried forward | 14 | -€960,395 | -€207,400 | +€752,995 | +78.4% |
| Amounts payable | 17/49 | €293,080 | €177,965 | -€115,115 | -39.3% |
| Amounts payable within one year | 42/48 | €293,080 | €177,965 | -€115,115 | -39.3% |
| Trade debts | 44 | €17,502 | €48,659 | +€31,157 | +178.0% |
| Suppliers | 440/4 | €17,502 | €48,659 | +€31,157 | +178.0% |
| Taxes, remuneration and social security | 45 | €14,273 | €18,052 | +€3,778 | +26.5% |
| Taxes | 450/3 | €923 | €1,091 | +€168 | +18.2% |
| Remuneration and social security | 454/9 | €13,350 | €16,961 | +€3,611 | +27.0% |
| Other amounts payable | 47/48 | €261,304 | €111,254 | -€150,050 | -57.4% |
| Remuneration, social security and pensions | 62 | €65,781 | €92,579 | +€26,798 | +40.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93,473 | €90,897 | -€2,576 | -2.8% |
| Other operating charges | 640/8 | €738 | €1,153 | +€415 | +56.2% |
| Gross operating margin | 9900 | €167,555 | €138,652 | -€28,903 | -17.2% |
| Operating profit (loss) | 9901 | €7,563 | -€45,977 | -€53,540 | |
| Financial income | 75/76B | €2 | €9 | +€7 | +390.6% |
| Recurring financial income | 75 | €2 | €9 | +€7 | +390.6% |
| Financial charges | 65/66B | €1,269 | €946 | -€324 | -25.5% |
| Recurring financial charges | 65 | €1,269 | €946 | -€324 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | €6,296 | -€46,914 | -€53,209 | |
| Income taxes | 67/77 | €229 | €91 | -€138 | -60.3% |
| Profit (loss) for the period | 9904 | €6,066 | -€47,005 | -€53,071 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,066 | -€47,005 | -€53,071 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.