IngenIT: 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.
IngenIT
Largest movements
- Tangible fixed assets -€14,473
down €14,473 (-3.6%), from €402,625 to €388,152
of which Land and buildings: -€11,542
- Cash +€13,038
up €13,038 (+18.2%), from €71,476 to €84,514
mainly Net result for the year (+€40,740) and Depreciation (+€14,473)
- Receivables within one year -€8,169
down €8,169 (-19.4%), from €42,162 to €33,993
of which Trade receivables: -€4,755
- Debts after one year -€15,269
down €15,269 (-8.2%), from €185,177 to €169,909
- Tax, wage and social debts +€7,898
up €7,898 (+253.2%), from €3,120 to €11,018
- Taxes +€4,874
up €4,874 (+42.3%), from €11,514 to €16,388
- Gross operating margin +€2,587
up €2,587 (+3.3%), from €78,442 to €81,029
- Financial charges -€1,264
down €1,264 (-12.2%), from €10,363 to €9,100
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 | €673,697 | €667,080 | -€6,617 | -1.0% |
| Fixed assets | 21/28 | €402,625 | €388,152 | -€14,473 | -3.6% |
| Tangible fixed assets | 22/27 | €402,625 | €388,152 | -€14,473 | -3.6% |
| Land and buildings | 22 | €391,606 | €380,064 | -€11,542 | -2.9% |
| Furniture and vehicles | 24 | €11,019 | €8,088 | -€2,931 | -26.6% |
| Current assets | 29/58 | €271,072 | €278,928 | +€7,856 | +2.9% |
| Amounts receivable after more than one year | 29 | €149,000 | €155,000 | +€6,000 | +4.0% |
| Other amounts receivable | 291 | €149,000 | €155,000 | +€6,000 | +4.0% |
| Amounts receivable within one year | 40/41 | €42,162 | €33,993 | -€8,169 | -19.4% |
| Trade receivables | 40 | €36,300 | €31,545 | -€4,755 | -13.1% |
| Other amounts receivable | 41 | €5,862 | €2,448 | -€3,414 | -58.2% |
| Cash at bank and in hand | 54/58 | €71,476 | €84,514 | +€13,038 | +18.2% |
| Deferred charges and accrued income | 490/1 | €8,434 | €5,421 | -€3,013 | -35.7% |
| Total equity and liabilities | 10/49 | €673,697 | €667,080 | -€6,617 | -1.0% |
| Equity | 10/15 | €465,475 | €466,741 | +€1,266 | +0.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €453,075 | €454,341 | +€1,266 | +0.3% |
| Distributable reserves | 133 | €453,075 | €454,341 | +€1,266 | +0.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €208,223 | €200,339 | -€7,883 | -3.8% |
| Amounts payable after more than one year | 17 | €185,177 | €169,909 | -€15,269 | -8.2% |
| Financial debts | 170/4 | €185,177 | €169,909 | -€15,269 | -8.2% |
| Amounts payable within one year | 42/48 | €23,032 | €30,418 | +€7,386 | +32.1% |
| Current portion of amounts payable after more than one year | 42 | €14,852 | €15,269 | +€417 | +2.8% |
| Trade debts | 44 | €5,060 | €1,631 | -€3,429 | -67.8% |
| Suppliers | 440/4 | €5,060 | €1,631 | -€3,429 | -67.8% |
| Taxes, remuneration and social security | 45 | €3,120 | €11,018 | +€7,898 | +253.2% |
| Taxes | 450/3 | €3,120 | €11,018 | +€7,898 | +253.2% |
| Other amounts payable | 47/48 | €0 | €2,500 | +€2,500 | |
| Accrued charges and deferred income | 492/3 | €14 | €13 | -€0 | -2.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,473 | €14,473 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,878 | €2,012 | +€134 | +7.1% |
| Gross operating margin | 9900 | €78,442 | €81,029 | +€2,587 | +3.3% |
| Operating profit (loss) | 9901 | €62,091 | €64,544 | +€2,453 | +4.0% |
| Financial income | 75/76B | €1,381 | €1,684 | +€302 | +21.9% |
| Recurring financial income | 75 | €1,381 | €1,684 | +€302 | +21.9% |
| Financial charges | 65/66B | €10,363 | €9,100 | -€1,264 | -12.2% |
| Recurring financial charges | 65 | €10,363 | €9,100 | -€1,264 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €53,109 | €57,128 | +€4,019 | +7.6% |
| Income taxes | 67/77 | €11,514 | €16,388 | +€4,874 | +42.3% |
| Profit (loss) for the period | 9904 | €41,595 | €40,740 | -€855 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,595 | €40,740 | -€855 | -2.1% |
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.