Ingeborg Vanbets: 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.
Ingeborg Vanbets
Largest movements
- Cash +€53,498
up €53,498 (+299.2%), from €17,879 to €71,376
mainly Net result for the year (+€71,311) and Tax, wage and social debts (+€3,059)
- Receivables within one year +€23,753
up €23,753 (+176.3%), from €13,471 to €37,223
of which Trade receivables: +€23,654
- Profit (loss) carried forward +€71,311
up €71,311 (+319.4%), from €22,327 to €93,637
- Tax, wage and social debts +€3,059
up €3,059 (+44.2%), from €6,926 to €9,984
of which Taxes: +€1,959
- Other debts +€2,381
up €2,381 (+119.2%), from €1,997 to €4,377
- Gross operating margin +€60,893
up €60,893 (+209.2%), from €29,104 to €89,997
- Taxes +€12,711
up €12,711 (+215.4%), from €5,900 to €18,611
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 | €31,349 | €108,599 | +€77,250 | +246.4% |
| Current assets | 29/58 | €31,349 | €108,599 | +€77,250 | +246.4% |
| Amounts receivable within one year | 40/41 | €13,471 | €37,223 | +€23,753 | +176.3% |
| Trade receivables | 40 | €13,371 | €37,025 | +€23,654 | +176.9% |
| Other amounts receivable | 41 | €100 | €198 | +€98 | +98.2% |
| Cash at bank and in hand | 54/58 | €17,879 | €71,376 | +€53,498 | +299.2% |
| Total equity and liabilities | 10/49 | €31,349 | €108,599 | +€77,250 | +246.4% |
| Equity | 10/15 | €22,427 | €93,737 | +€71,311 | +318.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,327 | €93,637 | +€71,311 | +319.4% |
| Amounts payable | 17/49 | €8,922 | €14,862 | +€5,940 | +66.6% |
| Amounts payable within one year | 42/48 | €8,922 | €14,862 | +€5,940 | +66.6% |
| Trade debts | 44 | - | €500 | +€500 | |
| Suppliers | 440/4 | - | €500 | +€500 | |
| Taxes, remuneration and social security | 45 | €6,926 | €9,984 | +€3,059 | +44.2% |
| Taxes | 450/3 | €6,926 | €8,884 | +€1,959 | +28.3% |
| Remuneration and social security | 454/9 | - | €1,100 | +€1,100 | |
| Other amounts payable | 47/48 | €1,997 | €4,377 | +€2,381 | +119.2% |
| Gross operating margin | 9900 | €29,104 | €89,997 | +€60,893 | +209.2% |
| Operating profit (loss) | 9901 | €29,104 | €89,997 | +€60,893 | +209.2% |
| Financial charges | 65/66B | €18 | €75 | +€57 | +314.0% |
| Recurring financial charges | 65 | €18 | €75 | +€57 | +314.0% |
| Profit (loss) for the period before taxes | 9903 | €29,086 | €89,921 | +€60,836 | +209.2% |
| Income taxes | 67/77 | €5,900 | €18,611 | +€12,711 | +215.4% |
| Profit (loss) for the period | 9904 | €23,186 | €71,311 | +€48,125 | +207.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,186 | €71,311 | +€48,125 | +207.6% |
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 7 October 2026 via checked.be.