INGENIOUS SOLUTIONS SPRL: 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.
INGENIOUS SOLUTIONS SPRL
Largest movements
- Tangible fixed assets -€3,273
down €3,273 (-35.4%), from €9,246 to €5,973
of which Plant, machinery and equipment: -€2,364
- Receivables within one year -€965
down €965 (-4.1%), from €23,681 to €22,716
- Profit (loss) carried forward -€4,211
down €4,211 (-17.8%), from €23,668 to €19,457
- Depreciation -€1,921
down €1,921 (-37.0%), from €5,194 to €3,273
- Gross operating margin +€634
up €634 (+45.0%), from -€1,410 to -€776
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 | €33,014 | €28,689 | -€4,325 | -13.1% |
| Fixed assets | 21/28 | €9,246 | €5,973 | -€3,273 | -35.4% |
| Tangible fixed assets | 22/27 | €9,246 | €5,973 | -€3,273 | -35.4% |
| Land and buildings | 22 | €5,884 | €4,975 | -€909 | -15.4% |
| Plant, machinery and equipment | 23 | €3,362 | €998 | -€2,364 | -70.3% |
| Current assets | 29/58 | €23,768 | €22,716 | -€1,052 | -4.4% |
| Amounts receivable within one year | 40/41 | €23,681 | €22,716 | -€965 | -4.1% |
| Other amounts receivable | 41 | €23,681 | €22,716 | -€965 | -4.1% |
| Cash at bank and in hand | 54/58 | €87 | - | -€87 | |
| Total equity and liabilities | 10/49 | €33,014 | €28,689 | -€4,325 | -13.1% |
| Equity | 10/15 | €31,728 | €27,517 | -€4,211 | -13.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €23,668 | €19,457 | -€4,211 | -17.8% |
| Amounts payable | 17/49 | €1,286 | €1,172 | -€114 | -8.9% |
| Amounts payable within one year | 42/48 | €1,286 | €1,172 | -€114 | -8.9% |
| Financial debts | 43 | - | €12 | +€12 | |
| Credit institutions | 430/8 | - | €12 | +€12 | |
| Trade debts | 44 | €600 | €600 | = | 0.0% |
| Suppliers | 440/4 | €600 | €600 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €686 | €560 | -€126 | -18.4% |
| Taxes | 450/3 | €686 | €560 | -€126 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,194 | €3,273 | -€1,921 | -37.0% |
| Gross operating margin | 9900 | -€1,410 | -€776 | +€634 | +45.0% |
| Operating profit (loss) | 9901 | -€6,604 | -€4,049 | +€2,555 | +38.7% |
| Financial charges | 65/66B | €150 | €162 | +€12 | +8.0% |
| Recurring financial charges | 65 | €150 | €162 | +€12 | +8.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,754 | -€4,211 | +€2,543 | +37.7% |
| Profit (loss) for the period | 9904 | -€6,754 | -€4,211 | +€2,543 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,754 | -€4,211 | +€2,543 | +37.7% |
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 12 October 2026 via checked.be.