InGensia: 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.
InGensia
Largest movements
- Receivables within one year -€4,160
down €4,160 (-3.5%), from €119,112 to €114,952
of which Other amounts receivable: -€5,033
- Cash -€3,315
down €3,315 (-5.8%), from €57,197 to €53,881
mainly Trade debts (-€10,725) and Advances received (-€6,250)
- Tangible fixed assets +€2,543
up €2,543 (+152.3%), from €1,670 to €4,213
- Tax, wage and social debts +€11,723
up €11,723 (+507.3%), from €2,311 to €14,034
- Trade debts -€10,725
down €10,725 (-30.5%), from €35,181 to €24,456
- Advances received -€6,250
down €6,250 (-100.0%), from €6,250 to €0
- Gross operating margin -€60,946
down €60,946 (-66.2%), from €92,123 to €31,178
- Staff costs +€18,376
up €18,376 (+24712.8%), from €74 to €18,451
- Taxes -€7,565
down €7,565 (-40.5%), from €18,678 to €11,113
- Other operating charges -€5,444
down €5,444 (-92.2%), from €5,901 to €457
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 | €178,311 | €173,110 | -€5,201 | -2.9% |
| Fixed assets | 21/28 | €1,670 | €4,213 | +€2,543 | +152.3% |
| Tangible fixed assets | 22/27 | €1,670 | €4,213 | +€2,543 | +152.3% |
| Furniture and vehicles | 24 | €1,670 | €4,213 | +€2,543 | +152.3% |
| Current assets | 29/58 | €176,641 | €168,898 | -€7,744 | -4.4% |
| Amounts receivable within one year | 40/41 | €119,112 | €114,952 | -€4,160 | -3.5% |
| Trade receivables | 40 | €114,065 | €114,937 | +€873 | +0.8% |
| Other amounts receivable | 41 | €5,047 | €14 | -€5,033 | -99.7% |
| Cash at bank and in hand | 54/58 | €57,197 | €53,881 | -€3,315 | -5.8% |
| Deferred charges and accrued income | 490/1 | €333 | €65 | -€269 | -80.6% |
| Total equity and liabilities | 10/49 | €178,311 | €173,110 | -€5,201 | -2.9% |
| Equity | 10/15 | €134,363 | €134,434 | +€71 | +0.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €128,363 | €128,434 | +€71 | +0.1% |
| Amounts payable | 17/49 | €43,949 | €38,677 | -€5,272 | -12.0% |
| Amounts payable within one year | 42/48 | €43,949 | €38,677 | -€5,272 | -12.0% |
| Trade debts | 44 | €35,181 | €24,456 | -€10,725 | -30.5% |
| Suppliers | 440/4 | €35,181 | €24,456 | -€10,725 | -30.5% |
| Advances received on contracts in progress | 46 | €6,250 | €0 | -€6,250 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,311 | €14,034 | +€11,723 | +507.3% |
| Taxes | 450/3 | €2,311 | €14,034 | +€11,723 | +507.3% |
| Other amounts payable | 47/48 | €207 | €187 | -€20 | -9.8% |
| Remuneration, social security and pensions | 62 | €74 | €18,451 | +€18,376 | +24712.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €286 | €949 | +€664 | +232.2% |
| Other operating charges | 640/8 | €5,901 | €457 | -€5,444 | -92.2% |
| Gross operating margin | 9900 | €92,123 | €31,178 | -€60,946 | -66.2% |
| Operating profit (loss) | 9901 | €85,862 | €11,320 | -€74,542 | -86.8% |
| Financial charges | 65/66B | €111 | €136 | +€25 | +22.1% |
| Recurring financial charges | 65 | €111 | €136 | +€25 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €85,751 | €11,184 | -€74,567 | -87.0% |
| Income taxes | 67/77 | €18,678 | €11,113 | -€7,565 | -40.5% |
| Profit (loss) for the period | 9904 | €67,073 | €71 | -€67,002 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €67,073 | €71 | -€67,002 | -99.9% |
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 8 October 2026 via checked.be.