INDITI: 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.
INDITI
Largest movements
- Cash +€11,813
up €11,813 (+18.0%), from €65,673 to €77,485
mainly Net result for the year (+€9,523) and Tax, wage and social debts (+€3,840)
- Profit (loss) carried forward +€9,523
up €9,523 (+301.4%), from €3,160 to €12,683
- Tax, wage and social debts +€3,840
up €3,840 (+350.6%), from €1,095 to €4,936
- Other debts -€2,334
down €2,334 (-10.1%), from €23,121 to €20,787
- Gross operating margin +€6,852
up €6,852 (+89.0%), from €7,697 to €14,548
- Taxes +€1,776
up €1,776 (+97.3%), from €1,826 to €3,602
- Other operating charges -€1,137
down €1,137 (-49.8%), from €2,284 to €1,147
- Financial charges +€512
up €512, from -€222 to €290
- Financial income +€288
new in 2025: €288
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 | €191,149 | €202,210 | +€11,061 | +5.8% |
| Fixed assets | 21/28 | €528 | €253 | -€275 | -52.1% |
| Tangible fixed assets | 22/27 | €528 | €253 | -€275 | -52.1% |
| Plant, machinery and equipment | 23 | €527 | €253 | -€275 | -52.1% |
| Furniture and vehicles | 24 | €0 | - | -€0 | |
| Current assets | 29/58 | €190,622 | €201,958 | +€11,336 | +5.9% |
| Amounts receivable within one year | 40/41 | €124,949 | €124,472 | -€477 | -0.4% |
| Trade receivables | 40 | €124,472 | €124,472 | = | 0.0% |
| Other amounts receivable | 41 | €477 | - | -€477 | |
| Cash at bank and in hand | 54/58 | €65,673 | €77,485 | +€11,813 | +18.0% |
| Total equity and liabilities | 10/49 | €191,149 | €202,210 | +€11,061 | +5.8% |
| Equity | 10/15 | €166,933 | €176,456 | +€9,523 | +5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €157,573 | €157,573 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,410 | - | -€10,410 | |
| Reserves not available under the articles | 1311 | €10,410 | - | -€10,410 | |
| Distributable reserves | 133 | €147,163 | €157,573 | +€10,410 | +7.1% |
| Profit (loss) carried forward | 14 | €3,160 | €12,683 | +€9,523 | +301.4% |
| Amounts payable | 17/49 | €24,216 | €25,755 | +€1,538 | +6.4% |
| Amounts payable within one year | 42/48 | €24,216 | €25,755 | +€1,538 | +6.4% |
| Trade debts | 44 | - | €32 | +€32 | |
| Suppliers | 440/4 | - | €32 | +€32 | |
| Taxes, remuneration and social security | 45 | €1,095 | €4,936 | +€3,840 | +350.6% |
| Taxes | 450/3 | €1,095 | €4,936 | +€3,840 | +350.6% |
| Other amounts payable | 47/48 | €23,121 | €20,787 | -€2,334 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €367 | €275 | -€92 | -25.0% |
| Other operating charges | 640/8 | €2,284 | €1,147 | -€1,137 | -49.8% |
| Gross operating margin | 9900 | €7,697 | €14,548 | +€6,852 | +89.0% |
| Operating profit (loss) | 9901 | €5,046 | €13,127 | +€8,081 | +160.1% |
| Financial income | 75/76B | - | €288 | +€288 | |
| Recurring financial income | 75 | - | €288 | +€288 | |
| Financial charges | 65/66B | -€222 | €290 | +€512 | |
| Recurring financial charges | 65 | -€222 | €290 | +€512 | |
| Profit (loss) for the period before taxes | 9903 | €5,268 | €13,125 | +€7,857 | +149.1% |
| Income taxes | 67/77 | €1,826 | €3,602 | +€1,776 | +97.3% |
| Profit (loss) for the period | 9904 | €3,442 | €9,523 | +€6,081 | +176.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,442 | €9,523 | +€6,081 | +176.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.