IN2GOODS: 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.
IN2GOODS
Largest movements
- Receivables within one year -€25,001
down €25,001 (-91.6%), from €27,291 to €2,290
of which Other amounts receivable: -€15,419
- Deferred charges and accrued income +€13,837
up €13,837 (+768.1%), from €1,801 to €15,638
- Stocks and contracts -€3,936
down €3,936 (-25.1%), from €15,703 to €11,767
- Profit (loss) carried forward -€44,636
down €44,636 (-32.3%), from -€138,038 to -€182,674
- Other debts +€28,253
up €28,253 (+15.7%), from €179,782 to €208,035
- Accrued charges and deferred income +€1,441
up €1,441 (+650.8%), from €221 to €1,662
- Trade debts -€1,019
down €1,019 (-83.6%), from €1,219 to €200
- Gross operating margin +€22,946
up €22,946 (+37.9%), from -€60,512 to -€37,566
- Depreciation -€884
down €884 (-13.2%), from €6,686 to €5,801
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 | €63,185 | €47,338 | -€15,846 | -25.1% |
| Fixed assets | 21/28 | €12,123 | €11,989 | -€135 | -1.1% |
| Intangible fixed assets | 21 | €467 | €305 | -€163 | -34.8% |
| Tangible fixed assets | 22/27 | €9,825 | €9,555 | -€270 | -2.7% |
| Plant, machinery and equipment | 23 | €1,527 | €1,007 | -€520 | -34.0% |
| Furniture and vehicles | 24 | €8,298 | €8,548 | +€250 | +3.0% |
| Financial fixed assets | 28 | €1,830 | €2,128 | +€298 | +16.3% |
| Current assets | 29/58 | €51,061 | €35,350 | -€15,712 | -30.8% |
| Stocks and contracts in progress | 3 | €15,703 | €11,767 | -€3,936 | -25.1% |
| Stocks | 30/36 | €15,703 | €11,767 | -€3,936 | -25.1% |
| Amounts receivable within one year | 40/41 | €27,291 | €2,290 | -€25,001 | -91.6% |
| Trade receivables | 40 | €11,330 | €1,748 | -€9,582 | -84.6% |
| Other amounts receivable | 41 | €15,961 | €542 | -€15,419 | -96.6% |
| Cash at bank and in hand | 54/58 | €6,267 | €5,655 | -€612 | -9.8% |
| Deferred charges and accrued income | 490/1 | €1,801 | €15,638 | +€13,837 | +768.1% |
| Total equity and liabilities | 10/49 | €63,185 | €47,338 | -€15,846 | -25.1% |
| Equity | 10/15 | -€118,038 | -€162,674 | -€44,636 | -37.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,038 | -€182,674 | -€44,636 | -32.3% |
| Amounts payable | 17/49 | €181,222 | €210,012 | +€28,790 | +15.9% |
| Amounts payable within one year | 42/48 | €181,001 | €208,350 | +€27,349 | +15.1% |
| Trade debts | 44 | €1,219 | €200 | -€1,019 | -83.6% |
| Suppliers | 440/4 | €1,219 | €200 | -€1,019 | -83.6% |
| Taxes, remuneration and social security | 45 | - | €115 | +€115 | |
| Taxes | 450/3 | - | €115 | +€115 | |
| Other amounts payable | 47/48 | €179,782 | €208,035 | +€28,253 | +15.7% |
| Accrued charges and deferred income | 492/3 | €221 | €1,662 | +€1,441 | +650.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,686 | €5,801 | -€884 | -13.2% |
| Other operating charges | 640/8 | €489 | €1,008 | +€518 | +105.9% |
| Gross operating margin | 9900 | -€60,512 | -€37,566 | +€22,946 | +37.9% |
| Operating profit (loss) | 9901 | -€67,687 | -€44,375 | +€23,312 | +34.4% |
| Financial income | 75/76B | €4 | €4 | +€0 | +1.2% |
| Recurring financial income | 75 | €4 | €4 | +€0 | +1.2% |
| Financial charges | 65/66B | €91 | €150 | +€59 | +64.3% |
| Recurring financial charges | 65 | €91 | €150 | +€59 | +64.3% |
| Profit (loss) for the period before taxes | 9903 | -€67,774 | -€44,521 | +€23,253 | +34.3% |
| Income taxes | 67/77 | - | €115 | +€115 | |
| Profit (loss) for the period | 9904 | -€67,774 | -€44,636 | +€23,138 | +34.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€67,774 | -€44,636 | +€23,138 | +34.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.