Ingenioled Green Lighting: 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.
Ingenioled Green Lighting
Largest movements
- Receivables within one year -€9,294
down €9,294 (-54.5%), from €17,041 to €7,747
of which Trade receivables: -€6,488
- Cash -€709
down €709 (-85.9%), from €826 to €117
mainly Trade debts (-€7,914) and Net result for the year (-€2,249)
- Trade debts -€7,914
down €7,914 (-52.2%), from €15,154 to €7,240
- Profit (loss) carried forward -€2,249
down €2,249 (-37.4%), from -€6,018 to -€8,267
- Accrued charges and deferred income +€384
up €384 (+111%), from €348 to €732
- Tax, wage and social debts -€224
no longer reported in 2023 (was €224)
- Gross operating margin +€3,305
up €3,305 (+61.1%), from -€5,409 to -€2,104
- Financial charges -€328
down €328 (-99.9%), from €328 to €0
- Financial income -€169
down €169 (-41.3%), from €408 to €239
- Depreciation -€102
no longer reported in 2023 (was €102)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,867 | €7,864 | -€10,003 | -56.0% |
| Current assets | 29/58 | €17,867 | €7,864 | -€10,003 | -56.0% |
| Amounts receivable within one year | 40/41 | €17,041 | €7,747 | -€9,294 | -54.5% |
| Trade receivables | 40 | €8,108 | €1,620 | -€6,488 | -80.0% |
| Other amounts receivable | 41 | €8,933 | €6,127 | -€2,805 | -31.4% |
| Cash at bank and in hand | 54/58 | €826 | €117 | -€709 | -85.9% |
| Total equity and liabilities | 10/49 | €17,867 | €7,864 | -€10,003 | -56.0% |
| Equity | 10/15 | €2,142 | -€107 | -€2,249 | |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,018 | -€8,267 | -€2,249 | -37.4% |
| Amounts payable | 17/49 | €15,726 | €7,972 | -€7,754 | -49.3% |
| Amounts payable within one year | 42/48 | €15,378 | €7,240 | -€8,138 | -52.9% |
| Trade debts | 44 | €15,154 | €7,240 | -€7,914 | -52.2% |
| Suppliers | 440/4 | €15,154 | €7,240 | -€7,914 | -52.2% |
| Taxes, remuneration and social security | 45 | €224 | - | -€224 | |
| Taxes | 450/3 | €224 | - | -€224 | |
| Accrued charges and deferred income | 492/3 | €348 | €732 | +€384 | +111% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €102 | - | -€102 | |
| Other operating charges | 640/8 | €348 | €384 | +€37 | +10.6% |
| Non-recurring operating charges | 66A | €6,488 | - | -€6,488 | |
| Gross operating margin | 9900 | -€5,409 | -€2,104 | +€3,305 | +61.1% |
| Operating profit (loss) | 9901 | -€12,347 | -€2,488 | +€9,859 | +79.8% |
| Financial income | 75/76B | €408 | €239 | -€169 | -41.3% |
| Recurring financial income | 75 | €408 | €239 | -€169 | -41.3% |
| Financial charges | 65/66B | €328 | €0 | -€328 | -99.9% |
| Recurring financial charges | 65 | €328 | €0 | -€328 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€12,268 | -€2,249 | +€10,019 | +81.7% |
| Profit (loss) for the period | 9904 | -€12,268 | -€2,249 | +€10,019 | +81.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,268 | -€2,249 | +€10,019 | +81.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.