INDAGO 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.
INDAGO CONSULTING
Largest movements
- Cash +€6,004
up €6,004 (+10.6%), from €56,381 to €62,385
mainly Net result for the year (+€14,415) and Other debts (+€5,589)
- Tangible fixed assets -€4,962
down €4,962 (-38.8%), from €12,804 to €7,842
of which Furniture and vehicles: -€2,659
- Profit (loss) carried forward -€13,032
no longer reported in 2025 (was €13,032)
- Reserves +€11,278
up €11,278 (+23.9%), from €47,211 to €58,489
- Other debts +€5,589
up €5,589 (+48.2%), from €11,595 to €17,184
- Tax, wage and social debts -€3,930
down €3,930 (-68.7%), from €5,718 to €1,788
- Gross operating margin -€13,350
down €13,350 (-32.4%), from €41,153 to €27,804
- Taxes -€3,355
down €3,355 (-34.5%), from €9,718 to €6,364
- Depreciation -€1,427
down €1,427 (-20.6%), from €6,943 to €5,516
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 | €89,975 | €89,878 | -€96 | -0.1% |
| Fixed assets | 21/28 | €12,804 | €7,842 | -€4,962 | -38.8% |
| Tangible fixed assets | 22/27 | €12,804 | €7,842 | -€4,962 | -38.8% |
| Furniture and vehicles | 24 | €4,510 | €1,851 | -€2,659 | -59.0% |
| Other tangible fixed assets | 26 | €8,294 | €5,991 | -€2,302 | -27.8% |
| Current assets | 29/58 | €77,171 | €82,036 | +€4,865 | +6.3% |
| Amounts receivable within one year | 40/41 | €19,974 | €19,453 | -€521 | -2.6% |
| Trade receivables | 40 | €19,079 | €18,317 | -€762 | -4.0% |
| Other amounts receivable | 41 | €895 | €1,136 | +€241 | +26.9% |
| Cash at bank and in hand | 54/58 | €56,381 | €62,385 | +€6,004 | +10.6% |
| Deferred charges and accrued income | 490/1 | €816 | €198 | -€618 | -75.8% |
| Total equity and liabilities | 10/49 | €89,975 | €89,878 | -€96 | -0.1% |
| Equity | 10/15 | €72,643 | €70,889 | -€1,754 | -2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €47,211 | €58,489 | +€11,278 | +23.9% |
| Distributable reserves | 133 | €47,211 | €58,489 | +€11,278 | +23.9% |
| Profit (loss) carried forward | 14 | €13,032 | - | -€13,032 | |
| Amounts payable | 17/49 | €17,332 | €18,990 | +€1,658 | +9.6% |
| Amounts payable within one year | 42/48 | €17,332 | €18,990 | +€1,658 | +9.6% |
| Trade debts | 44 | €19 | €17 | -€2 | -10.6% |
| Suppliers | 440/4 | €19 | €17 | -€2 | -10.6% |
| Taxes, remuneration and social security | 45 | €5,718 | €1,788 | -€3,930 | -68.7% |
| Taxes | 450/3 | €5,718 | €1,788 | -€3,930 | -68.7% |
| Other amounts payable | 47/48 | €11,595 | €17,184 | +€5,589 | +48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,943 | €5,516 | -€1,427 | -20.6% |
| Other operating charges | 640/8 | €830 | €799 | -€31 | -3.8% |
| Gross operating margin | 9900 | €41,153 | €27,804 | -€13,350 | -32.4% |
| Operating profit (loss) | 9901 | €33,380 | €21,489 | -€11,892 | -35.6% |
| Financial charges | 65/66B | €849 | €710 | -€139 | -16.4% |
| Recurring financial charges | 65 | €849 | €710 | -€139 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | €32,531 | €20,779 | -€11,753 | -36.1% |
| Income taxes | 67/77 | €9,718 | €6,364 | -€3,355 | -34.5% |
| Profit (loss) for the period | 9904 | €22,813 | €14,415 | -€8,398 | -36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,813 | €14,415 | -€8,398 | -36.8% |
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 27 October 2026 via checked.be.