INANGA: 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.
INANGA
Largest movements
- Cash +€31,399
up €31,399 (+59.0%), from €53,241 to €84,640
mainly Accrued charges and deferred income (+€59,242) and Receivables within one year (+€28,837)
- Receivables within one year -€28,837
down €28,837 (-39.3%), from €73,453 to €44,617
of which Trade receivables: -€36,345
- Accrued charges and deferred income +€59,242
up €59,242 (+7,818%), from €758 to €60,000
- Trade debts -€47,427
down €47,427 (-64.5%), from €73,534 to €26,107
- Profit (loss) carried forward -€14,278
down €14,278 (-1,762%), from -€811 to -€15,089
- Tax, wage and social debts +€6,667
new in 2025: €6,667
of which Remuneration and social security: +€3,790
- Gross operating margin -€24,937
down €24,937, from €22,247 to -€2,690
- Other operating charges -€4,359
down €4,359 (-31.9%), from €13,655 to €9,296
- Taxes +€1,802
new in 2025: €1,802
- Financial income +€560
up €560 (+578%), from €97 to €657
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.
Derived cash bridge
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 | €128,309 | €132,514 | +€4,205 | +3.3% |
| Fixed assets | 21/28 | €1,602 | €2,797 | +€1,196 | +74.7% |
| Tangible fixed assets | 22/27 | €1,452 | €2,647 | +€1,196 | +82.4% |
| Furniture and vehicles | 24 | €1,452 | €2,647 | +€1,196 | +82.4% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €126,707 | €129,716 | +€3,009 | +2.4% |
| Amounts receivable within one year | 40/41 | €73,453 | €44,617 | -€28,837 | -39.3% |
| Trade receivables | 40 | €71,712 | €35,366 | -€36,345 | -50.7% |
| Other amounts receivable | 41 | €1,742 | €9,250 | +€7,509 | +431% |
| Cash at bank and in hand | 54/58 | €53,241 | €84,640 | +€31,399 | +59.0% |
| Deferred charges and accrued income | 490/1 | €13 | €459 | +€446 | +3,461% |
| Total equity and liabilities | 10/49 | €128,309 | €132,514 | +€4,205 | +3.3% |
| Equity | 10/15 | €54,017 | €39,739 | -€14,278 | -26.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €49,827 | €49,827 | = | 0.0% |
| Distributable reserves | 133 | €49,827 | €49,827 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€811 | -€15,089 | -€14,278 | -1,762% |
| Amounts payable | 17/49 | €74,292 | €92,775 | +€18,483 | +24.9% |
| Amounts payable within one year | 42/48 | €73,534 | €32,775 | -€40,759 | -55.4% |
| Trade debts | 44 | €73,534 | €26,107 | -€47,427 | -64.5% |
| Suppliers | 440/4 | €73,534 | €26,107 | -€47,427 | -64.5% |
| Taxes, remuneration and social security | 45 | - | €6,667 | +€6,667 | |
| Taxes | 450/3 | - | €2,877 | +€2,877 | |
| Remuneration and social security | 454/9 | - | €3,790 | +€3,790 | |
| Accrued charges and deferred income | 492/3 | €758 | €60,000 | +€59,242 | +7,818% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €711 | €542 | -€169 | -23.8% |
| Other operating charges | 640/8 | €13,655 | €9,296 | -€4,359 | -31.9% |
| Gross operating margin | 9900 | €22,247 | -€2,690 | -€24,937 | |
| Operating profit (loss) | 9901 | €7,881 | -€12,527 | -€20,409 | |
| Financial income | 75/76B | €97 | €657 | +€560 | +578% |
| Recurring financial income | 75 | €97 | €657 | +€560 | +578% |
| Financial charges | 65/66B | €547 | €606 | +€59 | +10.8% |
| Recurring financial charges | 65 | €547 | €606 | +€59 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €7,431 | -€12,476 | -€19,908 | |
| Income taxes | 67/77 | - | €1,802 | +€1,802 | |
| Profit (loss) for the period | 9904 | €7,431 | -€14,278 | -€21,709 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,431 | -€14,278 | -€21,709 |
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 23 October 2026 via checked.be.