Induresco Consulting: 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.
Induresco Consulting
Largest movements
- Cash -€24,384
down €24,384 (-13.5%), from €180,575 to €156,190
mainly Contributions, distributions and other (-€50,000) and Receivables within one year (-€23,555)
- Receivables within one year +€23,555
up €23,555 (+73.9%), from €31,880 to €55,435
of which Other amounts receivable: +€15,000
- Tangible fixed assets +€4,341
up €4,341 (+16.8%), from €25,910 to €30,251
of which Furniture and vehicles: +€6,056
- Other debts -€9,623
down €9,623 (-13.8%), from €69,607 to €59,983
- Tax, wage and social debts +€6,931
up €6,931 (+66.0%), from €10,505 to €17,436
- Profit (loss) carried forward +€4,231
up €4,231 (+12.2%), from €34,784 to €39,016
- Accrued charges and deferred income +€2,744
new in 2025: €2,744
- Taxes +€32,970
up €32,970, from -€4,736 to €28,234
- Other operating charges -€3,341
down €3,341 (-93.6%), from €3,569 to €228
- Depreciation +€1,659
up €1,659 (+23.9%), from €6,933 to €8,591
- Gross operating margin +€1,233
up €1,233 (+1.4%), from €91,010 to €92,243
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.
Derived cash bridge
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 | €238,365 | €243,875 | +€5,511 | +2.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €25,910 | €32,250 | +€6,340 | +24.5% |
| Intangible fixed assets | 21 | - | €999 | +€999 | |
| Tangible fixed assets | 22/27 | €25,910 | €30,251 | +€4,341 | +16.8% |
| Land and buildings | 22 | €9,676 | €7,720 | -€1,956 | -20.2% |
| Plant, machinery and equipment | 23 | €4,059 | €4,299 | +€240 | +5.9% |
| Furniture and vehicles | 24 | €12,175 | €18,232 | +€6,056 | +49.7% |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €212,455 | €211,625 | -€830 | -0.4% |
| Amounts receivable within one year | 40/41 | €31,880 | €55,435 | +€23,555 | +73.9% |
| Trade receivables | 40 | €19,880 | €28,435 | +€8,555 | +43.0% |
| Other amounts receivable | 41 | €12,000 | €27,000 | +€15,000 | +125% |
| Cash at bank and in hand | 54/58 | €180,575 | €156,190 | -€24,384 | -13.5% |
| Total equity and liabilities | 10/49 | €238,365 | €243,875 | +€5,511 | +2.3% |
| Equity | 10/15 | €157,784 | €162,016 | +€4,231 | +2.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €120,000 | €120,000 | = | 0.0% |
| Distributable reserves | 133 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,784 | €39,016 | +€4,231 | +12.2% |
| Amounts payable | 17/49 | €80,581 | €81,860 | +€1,279 | +1.6% |
| Amounts payable within one year | 42/48 | €80,581 | €79,116 | -€1,465 | -1.8% |
| Trade debts | 44 | €469 | €1,696 | +€1,228 | +262% |
| Suppliers | 440/4 | €469 | €1,696 | +€1,228 | +262% |
| Taxes, remuneration and social security | 45 | €10,505 | €17,436 | +€6,931 | +66.0% |
| Taxes | 450/3 | €10,505 | €17,436 | +€6,931 | +66.0% |
| Other amounts payable | 47/48 | €69,607 | €59,983 | -€9,623 | -13.8% |
| Accrued charges and deferred income | 492/3 | - | €2,744 | +€2,744 | |
| Remuneration, social security and pensions | 62 | €1,727 | €1,592 | -€135 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,933 | €8,591 | +€1,659 | +23.9% |
| Other operating charges | 640/8 | €3,569 | €228 | -€3,341 | -93.6% |
| Gross operating margin | 9900 | €91,010 | €92,243 | +€1,233 | +1.4% |
| Operating profit (loss) | 9901 | €78,782 | €81,832 | +€3,050 | +3.9% |
| Financial income | 75/76B | €435 | €723 | +€288 | +66.3% |
| Recurring financial income | 75 | €435 | €723 | +€288 | +66.3% |
| Financial charges | 65/66B | €148 | €89 | -€59 | -39.8% |
| Recurring financial charges | 65 | €148 | €89 | -€59 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | €79,068 | €82,465 | +€3,397 | +4.3% |
| Income taxes | 67/77 | -€4,736 | €28,234 | +€32,970 | |
| Profit (loss) for the period | 9904 | €83,804 | €54,231 | -€29,573 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €83,804 | €54,231 | -€29,573 | -35.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.