Indeneng Services: 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.
Indeneng Services
Largest movements
- Receivables within one year -€13,438
down €13,438 (-11.6%), from €115,402 to €101,963
of which Other amounts receivable: -€13,178
- Tangible fixed assets -€6,356
down €6,356 (-20.6%), from €30,842 to €24,486
- Profit (loss) carried forward -€24,860
new in 2025: -€24,860
- Other debts +€6,358
new in 2025: €6,358
- Debts after one year -€3,419
down €3,419 (-12.3%), from €27,834 to €24,415
- Trade debts +€3,274
up €3,274 (+176.2%), from €1,859 to €5,133
- Gross operating margin -€75,607
down €75,607, from €53,605 to -€22,002
- Taxes -€16,346
down €16,346 (-98.9%), from €16,530 to €184
- Depreciation +€5,418
up €5,418 (+577.8%), from €938 to €6,356
- Financial charges +€1,413
up €1,413 (+413.9%), from €341 to €1,755
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €147,046 | €127,280 | -€19,766 | -13.4% |
| Fixed assets | 21/28 | €30,842 | €24,486 | -€6,356 | -20.6% |
| Tangible fixed assets | 22/27 | €30,842 | €24,486 | -€6,356 | -20.6% |
| Furniture and vehicles | 24 | €30,842 | €24,486 | -€6,356 | -20.6% |
| Current assets | 29/58 | €116,203 | €102,794 | -€13,409 | -11.5% |
| Amounts receivable within one year | 40/41 | €115,402 | €101,963 | -€13,438 | -11.6% |
| Trade receivables | 40 | €10,629 | €10,369 | -€260 | -2.5% |
| Other amounts receivable | 41 | €104,772 | €91,594 | -€13,178 | -12.6% |
| Deferred charges and accrued income | 490/1 | €801 | €830 | +€29 | +3.6% |
| Total equity and liabilities | 10/49 | €147,046 | €127,280 | -€19,766 | -13.4% |
| Equity | 10/15 | €93,183 | €68,323 | -€24,860 | -26.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €91,183 | €91,183 | = | 0.0% |
| Distributable reserves | 133 | €91,183 | €91,183 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€24,860 | -€24,860 | |
| Amounts payable | 17/49 | €53,862 | €58,957 | +€5,095 | +9.5% |
| Amounts payable after more than one year | 17 | €27,834 | €24,415 | -€3,419 | -12.3% |
| Financial debts | 170/4 | €27,834 | €24,415 | -€3,419 | -12.3% |
| Amounts payable within one year | 42/48 | €26,028 | €34,542 | +€8,514 | +32.7% |
| Current portion of amounts payable after more than one year | 42 | €3,226 | €3,419 | +€193 | +6.0% |
| Financial debts | 43 | €75 | - | -€75 | |
| Credit institutions | 430/8 | €75 | - | -€75 | |
| Trade debts | 44 | €1,859 | €5,133 | +€3,274 | +176.2% |
| Suppliers | 440/4 | €1,859 | €5,133 | +€3,274 | +176.2% |
| Taxes, remuneration and social security | 45 | €20,869 | €19,632 | -€1,237 | -5.9% |
| Taxes | 450/3 | €20,869 | €19,632 | -€1,237 | -5.9% |
| Other amounts payable | 47/48 | - | €6,358 | +€6,358 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €938 | €6,356 | +€5,418 | +577.8% |
| Gross operating margin | 9900 | €53,605 | -€22,002 | -€75,607 | |
| Operating profit (loss) | 9901 | €52,667 | -€28,358 | -€81,025 | |
| Financial income | 75/76B | €5,480 | €5,436 | -€44 | -0.8% |
| Recurring financial income | 75 | €5,480 | €5,436 | -€44 | -0.8% |
| Financial charges | 65/66B | €341 | €1,755 | +€1,413 | +413.9% |
| Recurring financial charges | 65 | €341 | €1,755 | +€1,413 | +413.9% |
| Profit (loss) for the period before taxes | 9903 | €57,806 | -€24,677 | -€82,483 | |
| Income taxes | 67/77 | €16,530 | €184 | -€16,346 | -98.9% |
| Profit (loss) for the period | 9904 | €41,276 | -€24,860 | -€66,137 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,276 | -€24,860 | -€66,137 |
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 6 October 2026 via checked.be.