Ingram Micro Services: 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.
What changed
Ingram Micro Services
NACE 26.400, Manufacture of computer, electronic and optical products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€86,004
2024 · €516,607-€430,604
Equity
€5.7m
2024 · €5.6m+€86,004
Cash
€300,000
2024 · €300,000
Balance sheet total
€6.6m
2024 · €6.6m+€6,637
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Provisions -€94,995
down €94,995 (-83.0%), from €114,474 to €19,479
- Profit (loss) carried forward +€86,004
up €86,004 (+1.6%), from €5.2m to €5.3m
Income statement
- Gross operating margin -€607,704
down €607,704 (-50.2%), from €1.2m to €602,543
- Staff costs -€166,259
down €166,259 (-22.6%), from €735,152 to €568,893
- Taxes -€132,576
down €132,576 (-99.5%), from €133,275 to €698
- Financial income -€62,714
down €62,714 (-90.7%), from €69,132 to €6,418
- Provisions +€44,776
up €44,776 (+32.0%), from -€139,771 to -€94,995
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.
Result 2024
€516,607
Gross operating margin
-€607,704
Staff costs
+€166,259
Depreciation
-€1,485
Write-downs
-€8,984
Provisions
-€44,776
Other operating charges
-€2,212
Financial income
-€62,714
Financial charges
-€1,564
Taxes
+€132,576
Result 2025
€86,004
raises the resultlowers the result
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.
From operations
+€57,621
Investment
-€57,621
Financing
€0
Cash 2024
€300,000
From operations (derived)
+€57,621
Net result for the year
+€86,004
Depreciation
+€26,228
Stocks and contracts
+€8,945
Receivables within one year
+€14,531
Deferred charges and accrued income
+€1,280
Provisions
-€94,995
Trade debts
+€13,001
Tax, wage and social debts
+€2,627
Investment (derived)
-€57,621
Investment in fixed assets (net)
-€57,621
Cash 2025
€300,000
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,599,728 | €6,606,365 | +€6,637 | +0.1% |
| Fixed assets | 21/28 | €173,785 | €205,178 | +€31,393 | +18.1% |
| Tangible fixed assets | 22/27 | €169,685 | €201,078 | +€31,393 | +18.5% |
| Land and buildings | 22 | €128,373 | €127,410 | -€962 | -0.7% |
| Plant, machinery and equipment | 23 | €14,445 | €38,112 | +€23,666 | +164% |
| Furniture and vehicles | 24 | €26,867 | €31,583 | +€4,716 | +17.6% |
| Assets under construction and advance payments | 27 | - | €3,973 | +€3,973 | |
| Financial fixed assets | 28 | €4,100 | €4,100 | = | 0.0% |
| Current assets | 29/58 | €6,425,943 | €6,401,186 | -€24,756 | -0.4% |
| Stocks and contracts in progress | 3 | €35,586 | €26,641 | -€8,945 | -25.1% |
| Stocks | 30/36 | €35,586 | €26,641 | -€8,945 | -25.1% |
| Amounts receivable within one year | 40/41 | €6,083,900 | €6,069,368 | -€14,531 | -0.2% |
| Trade receivables | 40 | €1,039,754 | €1,257,781 | +€218,027 | +21.0% |
| Other amounts receivable | 41 | €5,044,146 | €4,811,588 | -€232,558 | -4.6% |
| Cash at bank and in hand | 54/58 | €300,000 | €300,000 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €6,457 | €5,177 | -€1,280 | -19.8% |
| Total equity and liabilities | 10/49 | €6,599,728 | €6,606,365 | +€6,637 | +0.1% |
| Equity | 10/15 | €5,575,027 | €5,661,031 | +€86,004 | +1.5% |
| Contributions | 10/11 | €310,000 | €310,000 | = | 0.0% |
| Capital | 10 | €310,000 | €310,000 | = | 0.0% |
| Issued capital | 100 | €310,000 | €310,000 | = | 0.0% |
| Reserves | 13 | €31,000 | €31,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,000 | €31,000 | = | 0.0% |
| Legal reserve | 130 | €31,000 | €31,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,234,027 | €5,320,031 | +€86,004 | +1.6% |
| Provisions and deferred taxes | 16 | €114,474 | €19,479 | -€94,995 | -83.0% |
| Provisions for liabilities and charges | 160/5 | €114,474 | €19,479 | -€94,995 | -83.0% |
| Other liabilities and charges | 164/5 | €114,474 | €19,479 | -€94,995 | -83.0% |
| Amounts payable | 17/49 | €910,227 | €925,855 | +€15,628 | +1.7% |
| Amounts payable within one year | 42/48 | €910,227 | €925,855 | +€15,628 | +1.7% |
| Trade debts | 44 | €835,449 | €848,450 | +€13,001 | +1.6% |
| Suppliers | 440/4 | €835,449 | €848,450 | +€13,001 | +1.6% |
| Taxes, remuneration and social security | 45 | €74,778 | €77,405 | +€2,627 | +3.5% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €74,778 | €77,405 | +€2,627 | +3.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €735,152 | €568,893 | -€166,259 | -22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,743 | €26,228 | +€1,485 | +6.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€7,268 | €1,716 | +€8,984 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€139,771 | -€94,995 | +€44,776 | +32.0% |
| Other operating charges | 640/8 | €14,103 | €16,315 | +€2,212 | +15.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,210,246 | €602,543 | -€607,704 | -50.2% |
| Operating profit (loss) | 9901 | €583,288 | €84,386 | -€498,902 | -85.5% |
| Financial income | 75/76B | €69,132 | €6,418 | -€62,714 | -90.7% |
| Recurring financial income | 75 | €69,132 | €6,418 | -€62,714 | -90.7% |
| Financial charges | 65/66B | €2,538 | €4,102 | +€1,564 | +61.6% |
| Recurring financial charges | 65 | €2,538 | €4,102 | +€1,564 | +61.6% |
| Profit (loss) for the period before taxes | 9903 | €649,882 | €86,702 | -€563,180 | -86.7% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €133,275 | €698 | -€132,576 | -99.5% |
| Profit (loss) for the period | 9904 | €516,607 | €86,004 | -€430,604 | -83.4% |
| Profit (loss) for the period to be appropriated | 9905 | €516,607 | €86,004 | -€430,604 | -83.4% |
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 15 October 2026 via checked.be.