INCI CONSULTING: 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.
INCI CONSULTING
Largest movements
- Cash +€3,487
up €3,487 (+22.8%), from €15,263 to €18,750
mainly Net result for the year (+€3,967) and Trade debts (+€1,594)
- Receivables within one year +€2,044
up €2,044 (+14.8%), from €13,794 to €15,838
of which Other amounts receivable: +€2,044
- Profit (loss) carried forward +€3,967
up €3,967 (+38.6%), from €10,268 to €14,236
- Trade debts +€1,594
up €1,594 (+141%), from €1,130 to €2,724
- Gross operating margin +€7,513
up €7,513, from -€577 to €6,935
- Financial charges +€1,429
up €1,429 (+3,723%), from €38 to €1,467
- Taxes +€1,014
up €1,014 (+1,605%), from €63 to €1,077
- Other operating charges +€104
up €104 (+179%), from €58 to €162
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 | €30,979 | €36,247 | +€5,269 | +17.0% |
| Fixed assets | 21/28 | €1,922 | €1,660 | -€262 | -13.6% |
| Tangible fixed assets | 22/27 | €1,922 | €1,660 | -€262 | -13.6% |
| Other tangible fixed assets | 26 | €1,922 | €1,660 | -€262 | -13.6% |
| Current assets | 29/58 | €29,057 | €34,588 | +€5,531 | +19.0% |
| Amounts receivable within one year | 40/41 | €13,794 | €15,838 | +€2,044 | +14.8% |
| Trade receivables | 40 | €13,794 | €13,794 | = | 0.0% |
| Other amounts receivable | 41 | - | €2,044 | +€2,044 | |
| Cash at bank and in hand | 54/58 | €15,263 | €18,750 | +€3,487 | +22.8% |
| Total equity and liabilities | 10/49 | €30,979 | €36,247 | +€5,269 | +17.0% |
| Equity | 10/15 | €26,268 | €30,236 | +€3,967 | +15.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €13,000 | €13,000 | = | 0.0% |
| Distributable reserves | 133 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,268 | €14,236 | +€3,967 | +38.6% |
| Amounts payable | 17/49 | €4,710 | €6,011 | +€1,301 | +27.6% |
| Amounts payable within one year | 42/48 | €4,710 | €6,011 | +€1,301 | +27.6% |
| Trade debts | 44 | €1,130 | €2,724 | +€1,594 | +141% |
| Suppliers | 440/4 | €1,130 | €2,724 | +€1,594 | +141% |
| Taxes, remuneration and social security | 45 | €3,419 | €3,126 | -€293 | -8.6% |
| Taxes | 450/3 | €2,069 | €3,126 | +€1,057 | +51.1% |
| Remuneration and social security | 454/9 | €1,350 | - | -€1,350 | |
| Other amounts payable | 47/48 | €161 | €161 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €262 | €262 | = | 0.0% |
| Other operating charges | 640/8 | €58 | €162 | +€104 | +179% |
| Gross operating margin | 9900 | -€577 | €6,935 | +€7,513 | |
| Operating profit (loss) | 9901 | -€897 | €6,512 | +€7,409 | |
| Financial charges | 65/66B | €38 | €1,467 | +€1,429 | +3,723% |
| Recurring financial charges | 65 | €38 | €1,467 | +€1,429 | +3,723% |
| Profit (loss) for the period before taxes | 9903 | -€936 | €5,044 | +€5,980 | |
| Income taxes | 67/77 | €63 | €1,077 | +€1,014 | +1,605% |
| Profit (loss) for the period | 9904 | -€999 | €3,967 | +€4,966 | |
| Profit (loss) for the period to be appropriated | 9905 | -€999 | €3,967 | +€4,966 |
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 24 October 2026 via checked.be.