INDRIBE: 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.
INDRIBE
Largest movements
- Cash -€6,297
down €6,297 (-86.7%), from €7,263 to €966
mainly Net result for the year (-€4,860) and Other debts (-€2,520)
- Tangible fixed assets -€3,607
down €3,607 (-37.3%), from €9,665 to €6,057
of which Furniture and vehicles: -€3,363
- Receivables within one year +€721
up €721 (+5.6%), from €12,909 to €13,630
of which Trade receivables: +€989
- Profit (loss) carried forward -€4,860
down €4,860 (-584.8%), from -€831 to -€5,691
- Other debts -€2,520
down €2,520 (-51.2%), from €4,922 to €2,402
- Trade debts -€1,478
no longer reported in 2025 (was €1,478)
- Tax, wage and social debts -€519
down €519 (-54.3%), from €954 to €436
- Purchases and services -€4,906
down €4,906 (-44.3%), from €11,078 to €6,171
- Gross operating margin -€4,299
down €4,299, from €3,579 to -€720
- Other operating charges -€189
down €189 (-49.4%), from €382 to €193
- Taxes -€83
down €83 (-32.2%), from €260 to €176
- Depreciation +€50
up €50 (+1.4%), from €3,557 to €3,607
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 | €30,766 | €21,389 | -€9,377 | -30.5% |
| Fixed assets | 21/28 | €9,665 | €6,057 | -€3,607 | -37.3% |
| Tangible fixed assets | 22/27 | €9,665 | €6,057 | -€3,607 | -37.3% |
| Plant, machinery and equipment | 23 | €285 | €40 | -€244 | -85.8% |
| Furniture and vehicles | 24 | €9,380 | €6,017 | -€3,363 | -35.9% |
| Current assets | 29/58 | €21,101 | €15,332 | -€5,770 | -27.3% |
| Amounts receivable within one year | 40/41 | €12,909 | €13,630 | +€721 | +5.6% |
| Trade receivables | 40 | €7,094 | €8,083 | +€989 | +13.9% |
| Other amounts receivable | 41 | €5,815 | €5,547 | -€268 | -4.6% |
| Cash at bank and in hand | 54/58 | €7,263 | €966 | -€6,297 | -86.7% |
| Deferred charges and accrued income | 490/1 | €929 | €736 | -€193 | -20.8% |
| Total equity and liabilities | 10/49 | €30,766 | €21,389 | -€9,377 | -30.5% |
| Equity | 10/15 | €23,412 | €18,551 | -€4,860 | -20.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €5,651 | €5,651 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €678 | €678 | = | 0.0% |
| Distributable reserves | 133 | €3,114 | €3,114 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€831 | -€5,691 | -€4,860 | -584.8% |
| Amounts payable | 17/49 | €7,354 | €2,838 | -€4,517 | -61.4% |
| Amounts payable within one year | 42/48 | €7,354 | €2,838 | -€4,517 | -61.4% |
| Trade debts | 44 | €1,478 | - | -€1,478 | |
| Suppliers | 440/4 | €1,478 | - | -€1,478 | |
| Taxes, remuneration and social security | 45 | €954 | €436 | -€519 | -54.3% |
| Taxes | 450/3 | €954 | €436 | -€519 | -54.3% |
| Other amounts payable | 47/48 | €4,922 | €2,402 | -€2,520 | -51.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,078 | €6,171 | -€4,906 | -44.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,557 | €3,607 | +€50 | +1.4% |
| Other operating charges | 640/8 | €382 | €193 | -€189 | -49.4% |
| Gross operating margin | 9900 | €3,579 | -€720 | -€4,299 | |
| Operating profit (loss) | 9901 | -€360 | -€4,520 | -€4,160 | -1156.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €212 | €164 | -€48 | -22.5% |
| Recurring financial charges | 65 | €212 | €164 | -€48 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | -€571 | -€4,684 | -€4,113 | -719.7% |
| Income taxes | 67/77 | €260 | €176 | -€83 | -32.2% |
| Profit (loss) for the period | 9904 | -€831 | -€4,860 | -€4,029 | -484.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€831 | -€4,860 | -€4,029 | -484.8% |
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 8 October 2026 via checked.be.