Inci Mode: 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 Mode
Largest movements
- Receivables within one year -€7,177
down €7,177 (-18.6%), from €38,506 to €31,329
- Other debts -€7,177
down €7,177 (-93.3%), from €7,695 to €518
- Gross operating margin +€1,558
up €1,558 (+286%), from €545 to €2,103
- Other operating charges +€1,053
up €1,053 (+114%), from €919 to €1,972
- Financial charges +€131
new in 2025: €131
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 | €38,706 | €31,529 | -€7,177 | -18.5% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €38,506 | €31,329 | -€7,177 | -18.6% |
| Amounts receivable within one year | 40/41 | €38,506 | €31,329 | -€7,177 | -18.6% |
| Other amounts receivable | 41 | €38,506 | €31,329 | -€7,177 | -18.6% |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €38,706 | €31,529 | -€7,177 | -18.5% |
| Equity | 10/15 | €31,011 | €31,011 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,411 | €12,411 | = | 0.0% |
| Amounts payable | 17/49 | €7,695 | €518 | -€7,177 | -93.3% |
| Amounts payable within one year | 42/48 | €7,695 | €518 | -€7,177 | -93.3% |
| Other amounts payable | 47/48 | €7,695 | €518 | -€7,177 | -93.3% |
| Other operating charges | 640/8 | €919 | €1,972 | +€1,053 | +114% |
| Gross operating margin | 9900 | €545 | €2,103 | +€1,558 | +286% |
| Operating profit (loss) | 9901 | -€374 | €131 | +€505 | |
| Financial charges | 65/66B | - | €131 | +€131 | |
| Recurring financial charges | 65 | - | €131 | +€131 | |
| Profit (loss) for the period before taxes | 9903 | -€374 | €0 | +€374 | |
| Profit (loss) for the period | 9904 | -€374 | €0 | +€374 | |
| Profit (loss) for the period to be appropriated | 9905 | -€374 | €0 | +€374 |
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 1 November 2026 via checked.be.