Induxx: what changed
What changed
Induxx
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€45,721
2024 · €36,994+€8,727
Equity
€419,447
2024 · €373,726+€45,721
Cash
€6,624
2024 · €16,560-€9,936
Balance sheet total
€779,481
2024 · €540,618+€238,864
Largest movements
Assets
- Receivables within one year +€224,275
up €224,275 (+44.0%), from €509,357 to €733,632
of which Trade receivables: +€166,271
- Stocks and contracts +€21,930
new in 2025: €21,930
- Cash -€9,936
down €9,936 (-60.0%), from €16,560 to €6,624
mainly Receivables within one year (-€224,275) and Stocks and contracts (-€21,930)
Equity and liabilities
- Trade debts +€143,069
up €143,069 (+165%), from €86,608 to €229,677
- Reserves +€46,000
up €46,000 (+14.8%), from €311,200 to €357,200
of which Distributable reserves: +€46,000
- Accrued charges and deferred income +€40,625
new in 2025: €40,625
- Tax, wage and social debts +€9,288
up €9,288 (+11.6%), from €80,284 to €89,572
of which Taxes: +€14,001
Income statement
- Turnover +€113,674
up €113,674 (+12.2%), from €935,098 to €1.0m
- Purchases and services +€107,141
up €107,141 (+20.2%), from €531,592 to €638,733
- Gross operating margin +€18,588
up €18,588 (+4.6%), from €407,371 to €425,959
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€36,994
Gross operating margin
+€18,588
Staff costs
-€1,277
Depreciation
+€232
Write-downs
-€376
Other operating charges
+€473
Other operating items
-€225
Financial income
-€3,455
Financial charges
+€1,316
Taxes
-€6,549
Result 2025
€45,721
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€6,427
Investment
-€3,508
Financing
€0
Cash 2024
€16,560
From operations (derived)
-€6,427
Net result for the year
+€45,721
Depreciation
+€3,867
Stocks and contracts
-€21,930
Receivables within one year
-€224,275
Deferred charges and accrued income
-€2,953
Provisions
+€160
Trade debts
+€143,069
Tax, wage and social debts
+€9,288
Accrued charges and deferred income
+€40,625
Investment (derived)
-€3,508
Investment in fixed assets (net)
-€3,508
Cash 2025
€6,624
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €540,618 | €779,481 | +€238,864 | +44.2% |
| Fixed assets | 21/28 | €7,532 | €7,173 | -€359 | -4.8% |
| Tangible fixed assets | 22/27 | €7,532 | €7,173 | -€359 | -4.8% |
| Plant, machinery and equipment | 23 | €7,532 | €7,173 | -€359 | -4.8% |
| Current assets | 29/58 | €533,085 | €772,308 | +€239,223 | +44.9% |
| Stocks and contracts in progress | 3 | - | €21,930 | +€21,930 | |
| Contracts in progress | 37 | - | €21,930 | +€21,930 | |
| Amounts receivable within one year | 40/41 | €509,357 | €733,632 | +€224,275 | +44.0% |
| Trade receivables | 40 | €168,845 | €335,116 | +€166,271 | +98.5% |
| Other amounts receivable | 41 | €340,513 | €398,516 | +€58,004 | +17.0% |
| Cash at bank and in hand | 54/58 | €16,560 | €6,624 | -€9,936 | -60.0% |
| Deferred charges and accrued income | 490/1 | €7,168 | €10,122 | +€2,953 | +41.2% |
| Total equity and liabilities | 10/49 | €540,618 | €779,481 | +€238,864 | +44.2% |
| Equity | 10/15 | €373,726 | €419,447 | +€45,721 | +12.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €311,200 | €357,200 | +€46,000 | +14.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €305,000 | €351,000 | +€46,000 | +15.1% |
| Profit (loss) carried forward | 14 | €526 | €247 | -€279 | -53.1% |
| Provisions and deferred taxes | 16 | - | €160 | +€160 | |
| Provisions for liabilities and charges | 160/5 | - | €160 | +€160 | |
| Pensions and similar obligations | 160 | - | €160 | +€160 | |
| Amounts payable | 17/49 | €166,892 | €359,874 | +€192,982 | +116% |
| Amounts payable within one year | 42/48 | €166,892 | €319,249 | +€152,357 | +91.3% |
| Trade debts | 44 | €86,608 | €229,677 | +€143,069 | +165% |
| Suppliers | 440/4 | €86,608 | €229,677 | +€143,069 | +165% |
| Taxes, remuneration and social security | 45 | €80,284 | €89,572 | +€9,288 | +11.6% |
| Taxes | 450/3 | €42,716 | €56,717 | +€14,001 | +32.8% |
| Remuneration and social security | 454/9 | €37,568 | €32,855 | -€4,713 | -12.5% |
| Accrued charges and deferred income | 492/3 | - | €40,625 | +€40,625 | |
| Turnover | 70 | €935,098 | €1,048,772 | +€113,674 | +12.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €531,592 | €638,733 | +€107,141 | +20.2% |
| Remuneration, social security and pensions | 62 | €345,955 | €347,231 | +€1,277 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,099 | €3,867 | -€232 | -5.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€216 | €160 | +€376 | |
| Other operating charges | 640/8 | €2,965 | €2,492 | -€473 | -16.0% |
| Non-recurring operating charges | 66A | - | €225 | +€225 | |
| Gross operating margin | 9900 | €407,371 | €425,959 | +€18,588 | +4.6% |
| Operating profit (loss) | 9901 | €54,568 | €71,983 | +€17,415 | +31.9% |
| Financial income | 75/76B | €9,803 | €6,348 | -€3,455 | -35.2% |
| Recurring financial income | 75 | €9,803 | €6,348 | -€3,455 | -35.2% |
| Financial charges | 65/66B | €12,007 | €10,691 | -€1,316 | -11.0% |
| Recurring financial charges | 65 | €12,007 | €10,691 | -€1,316 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €52,364 | €67,640 | +€15,276 | +29.2% |
| Income taxes | 67/77 | €15,370 | €21,919 | +€6,549 | +42.6% |
| Profit (loss) for the period | 9904 | €36,994 | €45,721 | +€8,727 | +23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,994 | €45,721 | +€8,727 | +23.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.