INGENIKA: what changed
What changed
INGENIKA
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€76,201
2024 · €47,423+€28,778
Equity
€77,201
2024 · €48,423+€28,778
Cash
€64,418
2024 · €35,122+€29,296
Balance sheet total
€95,372
2024 · €67,030+€28,342
Largest movements
Assets
- Cash +€29,296
up €29,296 (+83.4%), from €35,122 to €64,418
mainly Net result for the year (+€76,201) and Depreciation (+€4,100)
Equity and liabilities
- Reserves +€28,778
up €28,778 (+60.7%), from €47,423 to €76,201
Income statement
- Gross operating margin +€33,300
up €33,300 (+49.7%), from €67,040 to €100,340
- Taxes +€7,000
up €7,000 (+55.8%), from €12,547 to €19,548
- Depreciation -€2,766
down €2,766 (-40.3%), from €6,866 to €4,100
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€47,423
Gross operating margin
+€33,300
Depreciation
+€2,766
Other operating charges
-€339
Financial income
+€50
Financial charges
+€1
Taxes
-€7,000
Result 2025
€76,201
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€81,131
Investment
-€4,412
Financing
-€47,423
Cash 2024
€35,122
From operations (derived)
+€81,131
Net result for the year
+€76,201
Depreciation
+€4,100
Receivables within one year
+€839
Deferred charges and accrued income
+€428
Trade debts
-€830
Tax, wage and social debts
-€556
Advances received
+€65
Other debts
+€885
Investment (derived)
-€4,412
Investment in fixed assets (net)
-€4,412
Financing
-€47,423
Contributions, distributions and other
-€47,423
Cash 2025
€64,418
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,030 | €95,372 | +€28,342 | +42.3% |
| Fixed assets | 21/28 | €8,708 | €9,021 | +€313 | +3.6% |
| Tangible fixed assets | 22/27 | €8,708 | €9,021 | +€313 | +3.6% |
| Plant, machinery and equipment | 23 | €8,254 | €9,021 | +€767 | +9.3% |
| Furniture and vehicles | 24 | €455 | €0 | -€455 | -100% |
| Current assets | 29/58 | €58,322 | €86,351 | +€28,029 | +48.1% |
| Amounts receivable within one year | 40/41 | €22,125 | €21,286 | -€839 | -3.8% |
| Trade receivables | 40 | €22,125 | €21,286 | -€839 | -3.8% |
| Cash at bank and in hand | 54/58 | €35,122 | €64,418 | +€29,296 | +83.4% |
| Deferred charges and accrued income | 490/1 | €1,075 | €647 | -€428 | -39.8% |
| Total equity and liabilities | 10/49 | €67,030 | €95,372 | +€28,342 | +42.3% |
| Equity | 10/15 | €48,423 | €77,201 | +€28,778 | +59.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €47,423 | €76,201 | +€28,778 | +60.7% |
| Distributable reserves | 133 | €47,423 | €76,201 | +€28,778 | +60.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,607 | €18,171 | -€436 | -2.3% |
| Amounts payable within one year | 42/48 | €18,607 | €18,171 | -€436 | -2.3% |
| Trade debts | 44 | €2,241 | €1,410 | -€830 | -37.1% |
| Suppliers | 440/4 | €2,241 | €1,410 | -€830 | -37.1% |
| Advances received on contracts in progress | 46 | - | €65 | +€65 | |
| Taxes, remuneration and social security | 45 | €11,451 | €10,894 | -€556 | -4.9% |
| Taxes | 450/3 | €11,451 | €10,894 | -€556 | -4.9% |
| Other amounts payable | 47/48 | €4,916 | €5,801 | +€885 | +18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,866 | €4,100 | -€2,766 | -40.3% |
| Other operating charges | 640/8 | €181 | €520 | +€339 | +187% |
| Gross operating margin | 9900 | €67,040 | €100,340 | +€33,300 | +49.7% |
| Operating profit (loss) | 9901 | €59,993 | €95,720 | +€35,728 | +59.6% |
| Financial income | 75/76B | €21 | €71 | +€50 | +238% |
| Recurring financial income | 75 | €21 | €71 | +€50 | +238% |
| Financial charges | 65/66B | €44 | €43 | -€1 | -2.2% |
| Recurring financial charges | 65 | €44 | €43 | -€1 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €59,970 | €95,749 | +€35,779 | +59.7% |
| Income taxes | 67/77 | €12,547 | €19,548 | +€7,000 | +55.8% |
| Profit (loss) for the period | 9904 | €47,423 | €76,201 | +€28,778 | +60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €47,423 | €76,201 | +€28,778 | +60.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.