INDUCOM: 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.
INDUCOM
Largest movements
- Receivables within one year +€114,698
up €114,698 (+52.7%), from €217,523 to €332,221
- Cash -€33,638
down €33,638 (-75.9%), from €44,301 to €10,663
mainly Receivables within one year (-€114,698) and Contributions, distributions and other (-€0)
- Profit (loss) carried forward +€76,541
up €76,541 (+39.4%), from €194,208 to €270,749
- Reserves +€4,256
up €4,256 (+224.7%), from €1,894 to €6,150
- Other operating income -€135,000
no longer reported in 2022 (was €135,000)
- Services and other goods -€124,702
no longer reported in 2022 (was €124,702)
- Gross operating margin +€105,645
new in 2022: €105,645
- Taxes +€24,488
up €24,488 (+941.8%), from €2,600 to €27,088
- Financial income +€3,785
new in 2022: €3,785
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €261,824 | €342,885 | +€81,061 | +31.0% |
| Current assets | 29/58 | €261,824 | €342,885 | +€81,061 | +31.0% |
| Amounts receivable within one year | 40/41 | €217,523 | €332,221 | +€114,698 | +52.7% |
| Other amounts receivable | 41 | €217,523 | €332,221 | +€114,698 | +52.7% |
| Cash at bank and in hand | 54/58 | €44,301 | €10,663 | -€33,638 | -75.9% |
| Total equity and liabilities | 10/49 | €261,824 | €342,885 | +€81,061 | +31.0% |
| Equity | 10/15 | €257,602 | €338,399 | +€80,797 | +31.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €1,894 | €6,150 | +€4,256 | +224.7% |
| Non-distributable reserves | 130/1 | €1,894 | €6,150 | +€4,256 | +224.7% |
| Legal reserve | 130 | €1,894 | €6,150 | +€4,256 | +224.7% |
| Profit (loss) carried forward | 14 | €194,208 | €270,749 | +€76,541 | +39.4% |
| Amounts payable | 17/49 | €4,222 | €4,486 | +€264 | +6.3% |
| Amounts payable within one year | 42/48 | €4,182 | €4,455 | +€273 | +6.5% |
| Trade debts | 44 | €4,182 | €4,455 | +€273 | +6.5% |
| Suppliers | 440/4 | €4,182 | €4,455 | +€273 | +6.5% |
| Accrued charges and deferred income | 492/3 | €40 | €31 | -€9 | -22.6% |
| Operating income | 70/76A | €135,000 | - | -€135,000 | |
| Other operating income | 74 | €135,000 | - | -€135,000 | |
| Operating charges | 60/66A | €126,438 | - | -€126,438 | |
| Services and other goods | 61 | €124,702 | - | -€124,702 | |
| Other operating charges | 640/8 | €1,736 | €868 | -€868 | -50.0% |
| Gross operating margin | 9900 | - | €105,645 | +€105,645 | |
| Operating profit (loss) | 9901 | €8,562 | €104,777 | +€96,215 | +1123.7% |
| Financial income | 75/76B | - | €3,785 | +€3,785 | |
| Recurring financial income | 75 | €2,124 | €3,785 | +€1,661 | +78.2% |
| Income from current assets | 751 | €2,124 | - | -€2,124 | |
| Financial charges | 65/66B | €484 | €677 | +€193 | +39.9% |
| Recurring financial charges | 65 | €484 | €677 | +€193 | +39.9% |
| Other financial charges | 652/9 | €484 | - | -€484 | |
| Profit (loss) for the period before taxes | 9903 | €10,202 | €107,885 | +€97,683 | +957.5% |
| Income taxes | 67/77 | €2,600 | €27,088 | +€24,488 | +941.8% |
| Taxes | 670/3 | €2,600 | - | -€2,600 | |
| Profit (loss) for the period | 9904 | €7,602 | €80,797 | +€73,195 | +962.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,602 | €80,797 | +€73,195 | +962.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.