INGE & CO CONSTRUCT: 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.
INGE & CO CONSTRUCT
Largest movements
- Cash -€242
down €242 (-100.0%), from €242 to €0
mainly Net result for the year (-€750) and Trade debts (-€410)
- Receivables within one year -€190
down €190 (-14.9%), from €1,272 to €1,082
of which Other amounts receivable: -€190
- Profit (loss) carried forward -€750
down €750 (-16.6%), from -€4,513 to -€5,263
- Other debts +€728
up €728 (+18.0%), from €4,036 to €4,764
- Trade debts -€410
down €410 (-100.0%), from €410 to €0
- Purchases and services -€18,183
down €18,183 (-98.3%), from €18,496 to €313
- Turnover -€17,522
down €17,522 (-100.0%), from €17,522 to €0
- Gross operating margin +€661
up €661 (+67.9%), from -€974 to -€313
- Other operating charges -€518
down €518 (-54.2%), from €955 to €437
- Staff costs -€354
down €354 (-100.0%), from €354 to €0
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 | €1,514 | €1,082 | -€432 | -28.5% |
| Formation expenses | 20 | - | €0 | = | |
| Current assets | 29/58 | €1,514 | €1,082 | -€432 | -28.5% |
| Amounts receivable within one year | 40/41 | €1,272 | €1,082 | -€190 | -14.9% |
| Trade receivables | 40 | €1,078 | €1,078 | = | 0.0% |
| Other amounts receivable | 41 | €194 | €4 | -€190 | -97.9% |
| Cash at bank and in hand | 54/58 | €242 | €0 | -€242 | -100.0% |
| Total equity and liabilities | 10/49 | €1,514 | €1,082 | -€432 | -28.5% |
| Equity | 10/15 | -€2,932 | -€3,682 | -€750 | -25.6% |
| Contributions | 10/11 | €1,581 | €1,581 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,513 | -€5,263 | -€750 | -16.6% |
| Amounts payable | 17/49 | €4,446 | €4,764 | +€318 | +7.2% |
| Amounts payable within one year | 42/48 | €4,446 | €4,764 | +€318 | +7.2% |
| Trade debts | 44 | €410 | €0 | -€410 | -100.0% |
| Suppliers | 440/4 | €410 | €0 | -€410 | -100.0% |
| Other amounts payable | 47/48 | €4,036 | €4,764 | +€728 | +18.0% |
| Turnover | 70 | €17,522 | €0 | -€17,522 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €18,496 | €313 | -€18,183 | -98.3% |
| Remuneration, social security and pensions | 62 | €354 | €0 | -€354 | -100.0% |
| Other operating charges | 640/8 | €955 | €437 | -€518 | -54.2% |
| Gross operating margin | 9900 | -€974 | -€313 | +€661 | +67.9% |
| Operating profit (loss) | 9901 | -€2,283 | -€750 | +€1,533 | +67.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €67 | - | -€67 | |
| Recurring financial charges | 65 | €67 | - | -€67 | |
| Non-recurring financial charges | 66B | €67 | - | -€67 | |
| Profit (loss) for the period before taxes | 9903 | -€2,349 | -€750 | +€1,599 | +68.1% |
| Profit (loss) for the period | 9904 | -€2,349 | -€750 | +€1,599 | +68.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,349 | -€750 | +€1,599 | +68.1% |
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 2 October 2026 via checked.be.