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INGELEBCH: 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.

What changed

INGELEBCH

BE 0785.824.813
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€790
2024 · -€27,919+€27,129
Equity
-€6,809
2024 · -€6,019-€790
Cash
-
2024 · €0
Balance sheet total
€4,936
2024 · €5,727-€790

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€790

    down €790 (-82.8%), from €954 to €164

Equity and liabilities
  • Profit (loss) carried forward -€790

    down €790 (-9.7%), from -€8,119 to -€8,909

Income statement
  • Gross operating margin +€26,213

    up €26,213, from -€26,213 to €0

  • Financial charges -€889

    no longer reported in 2025 (was €889)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€27,919
Gross operating margin +€26,213
Depreciation +€26
Financial charges +€889
Result 2025 -€790

Cash bridge derived

cash 2024 to 2025

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.

From operations €0
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€790
Depreciation +€790
Cash 2025 €0
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,727 €4,936 -€790 -13.8%
Fixed assets 21/28 €954 €164 -€790 -82.8%
Intangible fixed assets 21 €954 €164 -€790 -82.8%
Current assets 29/58 €4,773 €4,773 = 0.0%
Amounts receivable within one year 40/41 €4,773 €4,773 = 0.0%
Other amounts receivable 41 €4,773 €4,773 = 0.0%
Cash at bank and in hand 54/58 €0 - =
Total equity and liabilities 10/49 €5,727 €4,936 -€790 -13.8%
Equity 10/15 -€6,019 -€6,809 -€790 -13.1%
Contributions 10/11 €2,100 €2,100 = 0.0%
Profit (loss) carried forward 14 -€8,119 -€8,909 -€790 -9.7%
Amounts payable 17/49 €11,745 €11,745 = 0.0%
Amounts payable within one year 42/48 €11,745 €11,745 = 0.0%
Taxes, remuneration and social security 45 €8,232 €8,232 = 0.0%
Taxes 450/3 €8,232 €8,232 = 0.0%
Other amounts payable 47/48 €3,513 €3,513 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €817 €790 -€26 -3.2%
Gross operating margin 9900 -€26,213 €0 +€26,213
Operating profit (loss) 9901 -€27,030 -€790 +€26,240 +97.1%
Financial charges 65/66B €889 - -€889
Recurring financial charges 65 €889 - -€889
Profit (loss) for the period before taxes 9903 -€27,919 -€790 +€27,129 +97.2%
Profit (loss) for the period 9904 -€27,919 -€790 +€27,129 +97.2%
Profit (loss) for the period to be appropriated 9905 -€27,919 -€790 +€27,129 +97.2%

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 4 October 2026 via checked.be.