INDEBO INTERNATIONAL: 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.
INDEBO INTERNATIONAL
Largest movements
- Tangible fixed assets -€31,919
down €31,919 (-4.0%), from €803,110 to €771,192
of which Land and buildings: -€34,335
- Receivables within one year +€24,143
up €24,143 (+8.4%), from €288,253 to €312,397
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€29,878
down €29,878 (-35.6%), from €83,847 to €53,970
- Taxes -€10,449
down €10,449 (-89.2%), from €11,719 to €1,270
- Depreciation +€1,664
up €1,664 (+4.5%), from €36,673 to €38,337
- Other operating charges +€1,101
up €1,101 (+6.8%), from €16,214 to €17,315
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,053,276 | €2,052,680 | -€595 | 0.0% |
| Fixed assets | 21/28 | €803,110 | €771,192 | -€31,919 | -4.0% |
| Tangible fixed assets | 22/27 | €803,110 | €771,192 | -€31,919 | -4.0% |
| Land and buildings | 22 | €784,196 | €749,862 | -€34,335 | -4.4% |
| Furniture and vehicles | 24 | €18,914 | €21,330 | +€2,416 | +12.8% |
| Current assets | 29/58 | €1,250,165 | €1,281,489 | +€31,324 | +2.5% |
| Amounts receivable after more than one year | 29 | €800,806 | €800,806 | = | 0.0% |
| Other amounts receivable | 291 | €800,806 | €800,806 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €288,253 | €312,397 | +€24,143 | +8.4% |
| Other amounts receivable | 41 | €288,253 | €312,397 | +€24,143 | +8.4% |
| Cash at bank and in hand | 54/58 | €161,017 | €165,197 | +€4,180 | +2.6% |
| Deferred charges and accrued income | 490/1 | €89 | €3,089 | +€3,000 | +3,388% |
| Total equity and liabilities | 10/49 | €2,053,276 | €2,052,680 | -€595 | 0.0% |
| Equity | 10/15 | €1,896,324 | €1,895,976 | -€349 | 0.0% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €1,359,782 | €1,358,952 | -€830 | -0.1% |
| Non-distributable reserves | 130/1 | €50,859 | €50,859 | = | 0.0% |
| Legal reserve | 130 | €50,000 | €50,000 | = | 0.0% |
| Other | 1319 | €859 | €859 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,922 | €8,093 | -€830 | -9.3% |
| Distributable reserves | 133 | €1,300,000 | €1,300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,543 | €37,024 | +€481 | +1.3% |
| Amounts payable | 17/49 | €156,951 | €156,705 | -€246 | -0.2% |
| Amounts payable after more than one year | 17 | €120,000 | €120,000 | = | 0.0% |
| Financial debts | 170/4 | €120,000 | €120,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,478 | €9,631 | -€3,846 | -28.5% |
| Trade debts | 44 | €13,413 | €8,449 | -€4,965 | -37.0% |
| Suppliers | 440/4 | €13,413 | €8,449 | -€4,965 | -37.0% |
| Taxes, remuneration and social security | 45 | - | €1,118 | +€1,118 | |
| Taxes | 450/3 | - | €1,118 | +€1,118 | |
| Other amounts payable | 47/48 | €64 | €64 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €23,474 | €27,074 | +€3,600 | +15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,673 | €38,337 | +€1,664 | +4.5% |
| Other operating charges | 640/8 | €16,214 | €17,315 | +€1,101 | +6.8% |
| Gross operating margin | 9900 | €83,847 | €53,970 | -€29,878 | -35.6% |
| Operating profit (loss) | 9901 | €30,960 | -€1,682 | -€32,642 | |
| Financial income | 75/76B | €6,456 | €6,512 | +€56 | +0.9% |
| Recurring financial income | 75 | €6,456 | €6,512 | +€56 | +0.9% |
| Financial charges | 65/66B | €3,919 | €3,908 | -€10 | -0.3% |
| Recurring financial charges | 65 | €3,919 | €3,908 | -€10 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €33,497 | €921 | -€32,576 | -97.2% |
| Income taxes | 67/77 | €11,719 | €1,270 | -€10,449 | -89.2% |
| Profit (loss) for the period | 9904 | €21,778 | -€349 | -€22,127 | |
| Transfer from tax-exempt reserves | 789 | €830 | €830 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,608 | €481 | -€22,127 | -97.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.