IND-TEC: 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.
IND-TEC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,865
down €1,865 (-56.7%), from €3,292 to €1,427
- Other debts +€1,450
up €1,450 (+3.1%), from €47,104 to €48,554
- Gross operating margin -€2,352
down €2,352, from €1,006 to -€1,346
- Other operating charges +€387
up €387, from €0 to €387
- Financial charges -€47
down €47 (-26.5%), from €178 to €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.
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 | €72,602 | €72,687 | +€85 | +0.1% |
| Current assets | 29/58 | €72,602 | €72,687 | +€85 | +0.1% |
| Amounts receivable within one year | 40/41 | €72,532 | €72,436 | -€95 | -0.1% |
| Trade receivables | 40 | €72,406 | €72,406 | = | 0.0% |
| Other amounts receivable | 41 | €126 | €30 | -€95 | -75.8% |
| Cash at bank and in hand | 54/58 | €71 | €251 | +€180 | +253.8% |
| Total equity and liabilities | 10/49 | €72,602 | €72,687 | +€85 | +0.1% |
| Equity | 10/15 | €17,546 | €15,681 | -€1,865 | -10.6% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,292 | €1,427 | -€1,865 | -56.7% |
| Amounts payable | 17/49 | €55,057 | €57,006 | +€1,949 | +3.5% |
| Amounts payable within one year | 42/48 | €55,057 | €57,006 | +€1,949 | +3.5% |
| Trade debts | 44 | €7,880 | €8,452 | +€572 | +7.3% |
| Suppliers | 440/4 | €7,880 | €8,452 | +€572 | +7.3% |
| Taxes, remuneration and social security | 45 | €73 | €0 | -€73 | -100.0% |
| Taxes | 450/3 | €73 | €0 | -€73 | -100.0% |
| Other amounts payable | 47/48 | €47,104 | €48,554 | +€1,450 | +3.1% |
| Non-recurring operating income | 76A | €2,500 | €0 | -€2,500 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €0 | €387 | +€387 | |
| Gross operating margin | 9900 | €1,006 | -€1,346 | -€2,352 | |
| Operating profit (loss) | 9901 | €1,006 | -€1,734 | -€2,740 | |
| Financial charges | 65/66B | €178 | €131 | -€47 | -26.5% |
| Recurring financial charges | 65 | €178 | €131 | -€47 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €827 | -€1,865 | -€2,692 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €827 | -€1,865 | -€2,692 | |
| Profit (loss) for the period to be appropriated | 9905 | €827 | -€1,865 | -€2,692 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.