InGeen: 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.
InGeen
Largest movements
- Cash +€25,491
up €25,491 (+250%), from €10,202 to €35,693
mainly Other debts (+€15,006) and Net result for the year (+€14,267)
- Tangible fixed assets -€7,540
down €7,540 (-54.4%), from €13,857 to €6,318
of which Furniture and vehicles: -€6,931
- Receivables within one year +€3,604
up €3,604 (+229%), from €1,577 to €5,182
of which Trade receivables: +€3,851
- Stocks and contracts -€1,017
no longer reported in 2025 (was €1,017)
- Other debts +€15,006
up €15,006 (+832%), from €1,803 to €16,809
- Tax, wage and social debts +€6,138
up €6,138 (+282%), from €2,180 to €8,318
- Gross operating margin +€16,219
up €16,219 (+146%), from €11,078 to €27,297
- Taxes +€3,724
up €3,724 (+1,203%), from €310 to €4,034
- Depreciation -€1,012
down €1,012 (-11.1%), from €9,086 to €8,074
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 | €30,415 | €51,093 | +€20,678 | +68.0% |
| Fixed assets | 21/28 | €15,857 | €8,508 | -€7,350 | -46.3% |
| Tangible fixed assets | 22/27 | €13,857 | €6,318 | -€7,540 | -54.4% |
| Plant, machinery and equipment | 23 | €2,145 | €1,536 | -€608 | -28.4% |
| Furniture and vehicles | 24 | €11,713 | €4,781 | -€6,931 | -59.2% |
| Financial fixed assets | 28 | €2,000 | €2,190 | +€190 | +9.5% |
| Current assets | 29/58 | €14,558 | €42,586 | +€28,028 | +193% |
| Stocks and contracts in progress | 3 | €1,017 | - | -€1,017 | |
| Stocks | 30/36 | €1,017 | - | -€1,017 | |
| Amounts receivable within one year | 40/41 | €1,577 | €5,182 | +€3,604 | +229% |
| Trade receivables | 40 | €1,331 | €5,182 | +€3,851 | +289% |
| Other amounts receivable | 41 | €247 | - | -€247 | |
| Cash at bank and in hand | 54/58 | €10,202 | €35,693 | +€25,491 | +250% |
| Deferred charges and accrued income | 490/1 | €1,761 | €1,711 | -€51 | -2.9% |
| Total equity and liabilities | 10/49 | €30,415 | €51,093 | +€20,678 | +68.0% |
| Equity | 10/15 | €23,458 | €23,019 | -€439 | -1.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,458 | €21,019 | -€439 | -2.0% |
| Amounts payable | 17/49 | €6,957 | €28,074 | +€21,117 | +304% |
| Amounts payable within one year | 42/48 | €6,957 | €28,074 | +€21,117 | +304% |
| Trade debts | 44 | €2,974 | €2,947 | -€27 | -0.9% |
| Suppliers | 440/4 | €2,974 | €2,947 | -€27 | -0.9% |
| Taxes, remuneration and social security | 45 | €2,180 | €8,318 | +€6,138 | +282% |
| Taxes | 450/3 | €2,180 | €8,318 | +€6,138 | +282% |
| Other amounts payable | 47/48 | €1,803 | €16,809 | +€15,006 | +832% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,086 | €8,074 | -€1,012 | -11.1% |
| Other operating charges | 640/8 | €686 | €785 | +€99 | +14.4% |
| Gross operating margin | 9900 | €11,078 | €27,297 | +€16,219 | +146% |
| Operating profit (loss) | 9901 | €1,306 | €18,438 | +€17,132 | +1,312% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €158 | €156 | -€1 | -0.8% |
| Recurring financial charges | 65 | €158 | €156 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,148 | €18,301 | +€17,153 | +1,494% |
| Income taxes | 67/77 | €310 | €4,034 | +€3,724 | +1,203% |
| Profit (loss) for the period | 9904 | €839 | €14,267 | +€13,428 | +1,601% |
| Profit (loss) for the period to be appropriated | 9905 | €839 | €14,267 | +€13,428 | +1,601% |
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 19 October 2026 via checked.be.