Ingram Technologies: 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.
Ingram Technologies
Largest movements
- Receivables within one year +€73,309
up €73,309 (+587%), from €12,485 to €85,794
- Intangible fixed assets +€27,484
new in 2024: €27,484
- Tangible fixed assets -€6,441
down €6,441 (-12.3%), from €52,488 to €46,047
of which Plant, machinery and equipment: -€7,743
- Cash -€2,689
down €2,689 (-55.1%), from €4,883 to €2,193
mainly Receivables within one year (-€73,309) and Investment in fixed assets (net) (-€28,984)
- Deferred charges and accrued income +€2,000
new in 2024: €2,000
- Trade debts +€68,995
up €68,995 (+1,461%), from €4,724 to €73,719
- Tax, wage and social debts +€11,512
up €11,512 (+231%), from €4,993 to €16,505
of which Taxes: +€7,804
- Other debts +€7,098
new in 2024: €7,098
- Accrued charges and deferred income +€5,500
new in 2024: €5,500
- Other operating charges -€17,310
down €17,310 (-97.3%), from €17,796 to €486
- Staff costs -€12,078
down €12,078 (-64.4%), from €18,768 to €6,690
- Gross operating margin +€7,276
up €7,276 (+81.0%), from €8,986 to €16,262
- Financial charges -€1,870
down €1,870 (-76.1%), from €2,457 to €587
- Depreciation +€1,001
up €1,001 (+14.4%), from €6,940 to €7,941
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.
Derived cash bridge
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 | €91,302 | €184,965 | +€93,662 | +103% |
| Fixed assets | 21/28 | €73,935 | €94,978 | +€21,043 | +28.5% |
| Intangible fixed assets | 21 | - | €27,484 | +€27,484 | |
| Tangible fixed assets | 22/27 | €52,488 | €46,047 | -€6,441 | -12.3% |
| Plant, machinery and equipment | 23 | €51,932 | €44,189 | -€7,743 | -14.9% |
| Furniture and vehicles | 24 | €557 | €1,858 | +€1,302 | +234% |
| Financial fixed assets | 28 | €21,447 | €21,447 | = | 0.0% |
| Current assets | 29/58 | €17,367 | €89,987 | +€72,620 | +418% |
| Amounts receivable within one year | 40/41 | €12,485 | €85,794 | +€73,309 | +587% |
| Trade receivables | 40 | €12,485 | €85,794 | +€73,309 | +587% |
| Cash at bank and in hand | 54/58 | €4,883 | €2,193 | -€2,689 | -55.1% |
| Deferred charges and accrued income | 490/1 | - | €2,000 | +€2,000 | |
| Total equity and liabilities | 10/49 | €91,302 | €184,965 | +€93,662 | +103% |
| Equity | 10/15 | €81,585 | €82,143 | +€557 | +0.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,585 | €77,143 | +€557 | +0.7% |
| Amounts payable | 17/49 | €9,717 | €102,822 | +€93,105 | +958% |
| Amounts payable within one year | 42/48 | €9,717 | €97,322 | +€87,605 | +902% |
| Trade debts | 44 | €4,724 | €73,719 | +€68,995 | +1,461% |
| Suppliers | 440/4 | €4,724 | €73,719 | +€68,995 | +1,461% |
| Taxes, remuneration and social security | 45 | €4,993 | €16,505 | +€11,512 | +231% |
| Taxes | 450/3 | €4,993 | €12,797 | +€7,804 | +156% |
| Remuneration and social security | 454/9 | - | €3,708 | +€3,708 | |
| Other amounts payable | 47/48 | - | €7,098 | +€7,098 | |
| Accrued charges and deferred income | 492/3 | - | €5,500 | +€5,500 | |
| Remuneration, social security and pensions | 62 | €18,768 | €6,690 | -€12,078 | -64.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,940 | €7,941 | +€1,001 | +14.4% |
| Other operating charges | 640/8 | €17,796 | €486 | -€17,310 | -97.3% |
| Gross operating margin | 9900 | €8,986 | €16,262 | +€7,276 | +81.0% |
| Operating profit (loss) | 9901 | -€34,518 | €1,145 | +€35,663 | |
| Financial charges | 65/66B | €2,457 | €587 | -€1,870 | -76.1% |
| Recurring financial charges | 65 | €2,457 | €587 | -€1,870 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | -€36,976 | €557 | +€37,533 | |
| Profit (loss) for the period | 9904 | -€36,976 | €557 | +€37,533 | |
| Profit (loss) for the period to be appropriated | 9905 | -€36,976 | €557 | +€37,533 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.