INDRA SCIENTIFIC: 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.
INDRA SCIENTIFIC
Largest movements
- Receivables within one year -€130
down €130 (-35.8%), from €364 to €234
of which Trade receivables: -€135
- Cash -€47
down €47 (-94.2%), from €50 to €3
mainly Net result for the year (-€2,018) and Tax, wage and social debts (-€909)
- Other debts +€2,750
up €2,750 (+30.8%), from €8,927 to €11,677
- Profit (loss) carried forward -€2,018
down €2,018 (-0.5%), from -€374,411 to -€376,429
- Tax, wage and social debts -€909
no longer reported in 2024 (was €909)
- Gross operating margin -€7,407
down €7,407, from €6,138 to -€1,268
- Other operating charges +€163
up €163 (+37.5%), from €434 to €597
- Taxes -€124
no longer reported in 2024 (was €124)
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 | €413 | €236 | -€177 | -42.8% |
| Current assets | 29/58 | €413 | €236 | -€177 | -42.8% |
| Amounts receivable within one year | 40/41 | €364 | €234 | -€130 | -35.8% |
| Trade receivables | 40 | €135 | - | -€135 | |
| Other amounts receivable | 41 | €229 | €234 | +€5 | +2.2% |
| Cash at bank and in hand | 54/58 | €50 | €3 | -€47 | -94.2% |
| Total equity and liabilities | 10/49 | €413 | €236 | -€177 | -42.8% |
| Equity | 10/15 | -€9,422 | -€11,441 | -€2,018 | -21.4% |
| Contributions | 10/11 | €364,988 | €364,988 | = | 0.0% |
| Capital | 10 | €364,988 | €364,988 | = | 0.0% |
| Issued capital | 100 | €364,988 | €364,988 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€374,411 | -€376,429 | -€2,018 | -0.5% |
| Amounts payable | 17/49 | €9,836 | €11,677 | +€1,841 | +18.7% |
| Amounts payable within one year | 42/48 | €9,836 | €11,677 | +€1,841 | +18.7% |
| Taxes, remuneration and social security | 45 | €909 | - | -€909 | |
| Taxes | 450/3 | €909 | - | -€909 | |
| Other amounts payable | 47/48 | €8,927 | €11,677 | +€2,750 | +30.8% |
| Other operating charges | 640/8 | €434 | €597 | +€163 | +37.5% |
| Gross operating margin | 9900 | €6,138 | -€1,268 | -€7,407 | |
| Operating profit (loss) | 9901 | €5,704 | -€1,866 | -€7,570 | |
| Financial charges | 65/66B | €149 | €153 | +€4 | +2.6% |
| Recurring financial charges | 65 | €149 | €153 | +€4 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €5,555 | -€2,018 | -€7,574 | |
| Income taxes | 67/77 | €124 | - | -€124 | |
| Profit (loss) for the period | 9904 | €5,432 | -€2,018 | -€7,450 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,432 | -€2,018 | -€7,450 |
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 28 October 2026 via checked.be.