INGO.Solutions: 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.
INGO.Solutions
Largest movements
- Tangible fixed assets -€7,055
down €7,055 (-6.7%), from €104,685 to €97,630
of which Land and buildings: -€6,434
- Cash +€4,375
new in 2024: €4,375
mainly Depreciation (+€7,055) and Contributions, distributions and other (+€5,000)
- Stocks and contracts -€2,791
down €2,791 (-30.2%), from €9,241 to €6,450
of which Stocks: -€2,791
- Receivables within one year -€2,138
down €2,138 (-22.1%), from €9,686 to €7,548
of which Other amounts receivable: -€9,686
- Current investments -€1,895
no longer reported in 2024 (was €1,895)
- Profit (loss) carried forward -€5,137
down €5,137 (-11.3%), from -€45,610 to -€50,747
- Other debts -€3,218
down €3,218 (-2.2%), from €144,423 to €141,205
- Trade debts -€2,268
down €2,268 (-27.1%), from €8,372 to €6,104
of which Suppliers: -€2,501
- Gross operating margin +€2,780
up €2,780 (+93.0%), from -€2,990 to -€210
- Other operating charges +€1,295
up €1,295 (+92.4%), from €1,402 to €2,697
- Depreciation +€853
up €853 (+13.8%), from €6,202 to €7,055
- Financial charges +€37
up €37 (+27.2%), from €138 to €175
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,785 | €116,281 | -€9,504 | -7.6% |
| Fixed assets | 21/28 | €104,685 | €97,630 | -€7,055 | -6.7% |
| Tangible fixed assets | 22/27 | €104,685 | €97,630 | -€7,055 | -6.7% |
| Land and buildings | 22 | €101,582 | €95,148 | -€6,434 | -6.3% |
| Plant, machinery and equipment | 23 | €3,103 | €2,482 | -€621 | -20.0% |
| Current assets | 29/58 | €21,099 | €18,651 | -€2,448 | -11.6% |
| Stocks and contracts in progress | 3 | €9,241 | €6,450 | -€2,791 | -30.2% |
| Stocks | 30/36 | €2,791 | - | -€2,791 | |
| Contracts in progress | 37 | €6,450 | €6,450 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,686 | €7,548 | -€2,138 | -22.1% |
| Trade receivables | 40 | - | €7,548 | +€7,548 | |
| Other amounts receivable | 41 | €9,686 | - | -€9,686 | |
| Current investments | 50/53 | €1,895 | - | -€1,895 | |
| Cash at bank and in hand | 54/58 | - | €4,375 | +€4,375 | |
| Deferred charges and accrued income | 490/1 | €278 | €278 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €125,785 | €116,281 | -€9,504 | -7.6% |
| Equity | 10/15 | -€27,010 | -€32,147 | -€5,137 | -19.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,610 | -€50,747 | -€5,137 | -11.3% |
| Amounts payable | 17/49 | €152,795 | €148,428 | -€4,367 | -2.9% |
| Amounts payable within one year | 42/48 | €152,795 | €148,428 | -€4,367 | -2.9% |
| Trade debts | 44 | €8,372 | €6,104 | -€2,268 | -27.1% |
| Suppliers | 440/4 | €8,372 | €5,871 | -€2,501 | -29.9% |
| Bills of exchange payable | 441 | - | €233 | +€233 | |
| Taxes, remuneration and social security | 45 | - | €1,119 | +€1,119 | |
| Taxes | 450/3 | - | €1,119 | +€1,119 | |
| Other amounts payable | 47/48 | €144,423 | €141,205 | -€3,218 | -2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,202 | €7,055 | +€853 | +13.8% |
| Other operating charges | 640/8 | €1,402 | €2,697 | +€1,295 | +92.4% |
| Gross operating margin | 9900 | -€2,990 | -€210 | +€2,780 | +93.0% |
| Operating profit (loss) | 9901 | -€10,593 | -€9,962 | +€631 | +6.0% |
| Financial charges | 65/66B | €138 | €175 | +€37 | +27.2% |
| Recurring financial charges | 65 | €138 | €175 | +€37 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,731 | -€10,137 | +€594 | +5.5% |
| Profit (loss) for the period | 9904 | -€10,731 | -€10,137 | +€594 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,731 | -€10,137 | +€594 | +5.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.