INGRID CARE: 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.
INGRID CARE
Largest movements
- Tangible fixed assets -€21,653
down €21,653 (-16.1%), from €134,553 to €112,900
of which Plant, machinery and equipment: -€20,428
- Profit (loss) carried forward -€23,979
down €23,979 (-29.3%), from -€81,888 to -€105,867
- Trade debts +€2,743
up €2,743 (+124.6%), from €2,201 to €4,943
- Gross operating margin -€1,727
down €1,727, from €677 to -€1,050
- Depreciation -€764
down €764 (-3.4%), from €22,417 to €21,653
- Other operating charges -€210
down €210 (-18.6%), from €1,129 to €919
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 | €134,697 | €113,232 | -€21,465 | -15.9% |
| Fixed assets | 21/28 | €134,553 | €112,900 | -€21,653 | -16.1% |
| Tangible fixed assets | 22/27 | €134,553 | €112,900 | -€21,653 | -16.1% |
| Land and buildings | 22 | €51,384 | €50,159 | -€1,225 | -2.4% |
| Plant, machinery and equipment | 23 | €83,169 | €62,742 | -€20,428 | -24.6% |
| Current assets | 29/58 | €143 | €331 | +€188 | +131.3% |
| Cash at bank and in hand | 54/58 | €143 | €331 | +€188 | +131.3% |
| Total equity and liabilities | 10/49 | €134,697 | €113,232 | -€21,465 | -15.9% |
| Equity | 10/15 | -€46,309 | -€70,288 | -€23,979 | -51.8% |
| Contributions | 10/11 | €32,345 | €32,345 | = | 0.0% |
| Reserves | 13 | €3,234 | €3,234 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,234 | €3,234 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,234 | €3,234 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,888 | -€105,867 | -€23,979 | -29.3% |
| Amounts payable | 17/49 | €181,006 | €183,520 | +€2,514 | +1.4% |
| Amounts payable within one year | 42/48 | €181,006 | €183,520 | +€2,514 | +1.4% |
| Trade debts | 44 | €2,201 | €4,943 | +€2,743 | +124.6% |
| Suppliers | 440/4 | €2,201 | €4,943 | +€2,743 | +124.6% |
| Other amounts payable | 47/48 | €178,805 | €178,577 | -€229 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,417 | €21,653 | -€764 | -3.4% |
| Other operating charges | 640/8 | €1,129 | €919 | -€210 | -18.6% |
| Gross operating margin | 9900 | €677 | -€1,050 | -€1,727 | |
| Operating profit (loss) | 9901 | -€22,868 | -€23,622 | -€754 | -3.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -15.4% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -15.4% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.6% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€22,935 | -€23,694 | -€759 | -3.3% |
| Income taxes | 67/77 | €279 | €285 | +€6 | +2.1% |
| Profit (loss) for the period | 9904 | -€23,214 | -€23,979 | -€765 | -3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,214 | -€23,979 | -€765 | -3.3% |
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 4 October 2026 via checked.be.