INETcc Consulting: 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.
INETcc Consulting
Largest movements
- Cash -€6,558
down €6,558 (-98.0%), from €6,691 to €133
mainly Other debts (-€4,555) and Trade debts (-€2,782)
- Deferred charges and accrued income -€1,641
down €1,641 (-82.3%), from €1,993 to €352
- Tangible fixed assets +€455
up €455 (+69.5%), from €654 to €1,109
- Receivables within one year +€398
up €398 (+4.1%), from €9,817 to €10,215
of which Other amounts receivable: +€3,048
- Other debts -€4,555
no longer reported in 2024 (was €4,555)
- Trade debts -€2,782
down €2,782 (-55.9%), from €4,974 to €2,193
- Profit (loss) carried forward -€463
down €463 (-4351.0%), from -€11 to -€474
- Tax, wage and social debts +€454
up €454 (+9.8%), from €4,637 to €5,090
- Gross operating margin +€1,795
up €1,795 (+91.4%), from €1,965 to €3,760
- Financial charges +€1,173
up €1,173 (+79.5%), from €1,475 to €2,648
- Taxes +€582
up €582 (+117.7%), from €494 to €1,076
- Depreciation +€357
up €357 (+5914.1%), from €6 to €363
- Other operating charges +€151
new in 2024: €151
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.
Cash bridge derived
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 | €19,156 | €11,809 | -€7,347 | -38.4% |
| Fixed assets | 21/28 | €654 | €1,109 | +€455 | +69.5% |
| Tangible fixed assets | 22/27 | €654 | €1,109 | +€455 | +69.5% |
| Furniture and vehicles | 24 | €654 | €1,109 | +€455 | +69.5% |
| Current assets | 29/58 | €18,501 | €10,700 | -€7,801 | -42.2% |
| Amounts receivable within one year | 40/41 | €9,817 | €10,215 | +€398 | +4.1% |
| Trade receivables | 40 | €8,750 | €6,100 | -€2,650 | -30.3% |
| Other amounts receivable | 41 | €1,067 | €4,115 | +€3,048 | +285.6% |
| Cash at bank and in hand | 54/58 | €6,691 | €133 | -€6,558 | -98.0% |
| Deferred charges and accrued income | 490/1 | €1,993 | €352 | -€1,641 | -82.3% |
| Total equity and liabilities | 10/49 | €19,156 | €11,809 | -€7,347 | -38.4% |
| Equity | 10/15 | €4,989 | €4,526 | -€463 | -9.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11 | -€474 | -€463 | -4351.0% |
| Amounts payable | 17/49 | €14,166 | €7,283 | -€6,883 | -48.6% |
| Amounts payable within one year | 42/48 | €14,166 | €7,283 | -€6,883 | -48.6% |
| Trade debts | 44 | €4,974 | €2,193 | -€2,782 | -55.9% |
| Suppliers | 440/4 | €4,974 | €2,193 | -€2,782 | -55.9% |
| Taxes, remuneration and social security | 45 | €4,637 | €5,090 | +€454 | +9.8% |
| Taxes | 450/3 | €4,637 | €5,090 | +€454 | +9.8% |
| Other amounts payable | 47/48 | €4,555 | - | -€4,555 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6 | €363 | +€357 | +5914.1% |
| Other operating charges | 640/8 | - | €151 | +€151 | |
| Gross operating margin | 9900 | €1,965 | €3,760 | +€1,795 | +91.4% |
| Operating profit (loss) | 9901 | €1,959 | €3,247 | +€1,288 | +65.7% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €1,475 | €2,648 | +€1,173 | +79.5% |
| Recurring financial charges | 65 | €1,475 | €2,648 | +€1,173 | +79.5% |
| Profit (loss) for the period before taxes | 9903 | €484 | €613 | +€129 | +26.7% |
| Income taxes | 67/77 | €494 | €1,076 | +€582 | +117.7% |
| Profit (loss) for the period | 9904 | -€11 | -€463 | -€453 | -4251.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11 | -€463 | -€453 | -4251.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.