INGIN: 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.
INGIN
Largest movements
- Current investments -€69,384
down €69,384 (-31.8%), from €217,852 to €148,468
- Tangible fixed assets +€47,662
up €47,662 (+68.7%), from €69,359 to €117,021
of which Furniture and vehicles: +€49,836
- Cash +€23,325
up €23,325 (+16.4%), from €141,867 to €165,193
mainly Net result for the year (+€95,948) and Current investments (+€69,384)
- Reserves +€24,674
up €24,674 (+5.9%), from €418,129 to €442,802
of which Distributable reserves: +€24,674
- Debts after one year -€15,036
down €15,036 (-79.8%), from €18,837 to €3,801
- Gross operating margin -€12,672
down €12,672 (-7.6%), from €167,217 to €154,545
- Taxes -€3,415
down €3,415 (-7.8%), from €43,777 to €40,362
- Financial income +€3,311
up €3,311 (+161%), from €2,051 to €5,362
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.
Derived cash bridge
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 | €480,774 | €486,858 | +€6,083 | +1.3% |
| Fixed assets | 21/28 | €69,359 | €117,021 | +€47,662 | +68.7% |
| Tangible fixed assets | 22/27 | €69,359 | €117,021 | +€47,662 | +68.7% |
| Plant, machinery and equipment | 23 | €888 | €574 | -€313 | -35.3% |
| Furniture and vehicles | 24 | €54,635 | €104,471 | +€49,836 | +91.2% |
| Other tangible fixed assets | 26 | €13,836 | €11,976 | -€1,861 | -13.4% |
| Current assets | 29/58 | €411,415 | €369,837 | -€41,579 | -10.1% |
| Amounts receivable within one year | 40/41 | €48,938 | €53,265 | +€4,327 | +8.8% |
| Trade receivables | 40 | €28,025 | €32,391 | +€4,366 | +15.6% |
| Other amounts receivable | 41 | €20,913 | €20,873 | -€39 | -0.2% |
| Current investments | 50/53 | €217,852 | €148,468 | -€69,384 | -31.8% |
| Cash at bank and in hand | 54/58 | €141,867 | €165,193 | +€23,325 | +16.4% |
| Deferred charges and accrued income | 490/1 | €2,758 | €2,911 | +€153 | +5.6% |
| Total equity and liabilities | 10/49 | €480,774 | €486,858 | +€6,083 | +1.3% |
| Equity | 10/15 | €436,679 | €461,352 | +€24,674 | +5.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €418,129 | €442,802 | +€24,674 | +5.9% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €416,274 | €440,947 | +€24,674 | +5.9% |
| Amounts payable | 17/49 | €44,096 | €25,505 | -€18,590 | -42.2% |
| Amounts payable after more than one year | 17 | €18,837 | €3,801 | -€15,036 | -79.8% |
| Financial debts | 170/4 | €18,837 | €3,801 | -€15,036 | -79.8% |
| Amounts payable within one year | 42/48 | €25,259 | €21,704 | -€3,554 | -14.1% |
| Current portion of amounts payable after more than one year | 42 | €14,769 | €15,036 | +€266 | +1.8% |
| Trade debts | 44 | €1,270 | €607 | -€663 | -52.2% |
| Suppliers | 440/4 | €1,270 | €607 | -€663 | -52.2% |
| Taxes, remuneration and social security | 45 | €7,519 | €5,050 | -€2,469 | -32.8% |
| Taxes | 450/3 | €7,519 | €5,050 | -€2,469 | -32.8% |
| Other amounts payable | 47/48 | €1,700 | €1,012 | -€688 | -40.5% |
| Non-recurring operating income | 76A | - | €12,000 | +€12,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,905 | €22,067 | +€1,162 | +5.6% |
| Other operating charges | 640/8 | €823 | €843 | +€20 | +2.4% |
| Gross operating margin | 9900 | €167,217 | €154,545 | -€12,672 | -7.6% |
| Operating profit (loss) | 9901 | €145,488 | €131,634 | -€13,854 | -9.5% |
| Financial income | 75/76B | €2,051 | €5,362 | +€3,311 | +161% |
| Recurring financial income | 75 | €2,051 | €5,362 | +€3,311 | +161% |
| Financial charges | 65/66B | €949 | €688 | -€261 | -27.5% |
| Recurring financial charges | 65 | €949 | €688 | -€261 | -27.5% |
| Profit (loss) for the period before taxes | 9903 | €146,591 | €136,309 | -€10,282 | -7.0% |
| Income taxes | 67/77 | €43,777 | €40,362 | -€3,415 | -7.8% |
| Profit (loss) for the period | 9904 | €102,814 | €95,948 | -€6,866 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €102,814 | €95,948 | -€6,866 | -6.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.