INGRID PRO PAUSE: 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 PRO PAUSE
Largest movements
- Receivables within one year -€9,260
down €9,260 (-99.2%), from €9,330 to €70
of which Trade receivables: -€9,260
- Tangible fixed assets +€5,797
new in 2025: €5,797
- Cash +€828
up €828 (+7.9%), from €10,417 to €11,245
mainly Receivables within one year (+€9,260) and Other debts (+€6,571)
- Trade debts -€13,756
down €13,756 (-98.8%), from €13,921 to €165
- Other debts +€6,571
up €6,571 (+1155.9%), from €568 to €7,140
- Profit (loss) carried forward +€2,814
up €2,814 (+1224.4%), from €230 to €3,044
- Tax, wage and social debts +€1,735
up €1,735 (+6063.1%), from €29 to €1,763
- Gross operating margin +€2,699
up €2,699 (+399.7%), from €675 to €3,374
- Other operating charges +€93
up €93 (+20.2%), from €463 to €556
- Financial charges -€48
down €48 (-92.3%), from €52 to €4
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 | €19,748 | €17,112 | -€2,636 | -13.3% |
| Fixed assets | 21/28 | - | €5,797 | +€5,797 | |
| Tangible fixed assets | 22/27 | - | €5,797 | +€5,797 | |
| Plant, machinery and equipment | 23 | - | €5,797 | +€5,797 | |
| Current assets | 29/58 | €19,748 | €11,315 | -€8,433 | -42.7% |
| Amounts receivable within one year | 40/41 | €9,330 | €70 | -€9,260 | -99.2% |
| Trade receivables | 40 | €9,275 | €14 | -€9,260 | -99.8% |
| Other amounts receivable | 41 | €56 | €56 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,417 | €11,245 | +€828 | +7.9% |
| Total equity and liabilities | 10/49 | €19,748 | €17,112 | -€2,636 | -13.3% |
| Equity | 10/15 | €5,230 | €8,044 | +€2,814 | +53.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €230 | €3,044 | +€2,814 | +1224.4% |
| Amounts payable | 17/49 | €14,518 | €9,068 | -€5,450 | -37.5% |
| Amounts payable within one year | 42/48 | €14,518 | €9,068 | -€5,450 | -37.5% |
| Trade debts | 44 | €13,921 | €165 | -€13,756 | -98.8% |
| Suppliers | 440/4 | €13,921 | €165 | -€13,756 | -98.8% |
| Taxes, remuneration and social security | 45 | €29 | €1,763 | +€1,735 | +6063.1% |
| Taxes | 450/3 | €29 | €1,763 | +€1,735 | +6063.1% |
| Other amounts payable | 47/48 | €568 | €7,140 | +€6,571 | +1155.9% |
| Other operating charges | 640/8 | €463 | €556 | +€93 | +20.2% |
| Gross operating margin | 9900 | €675 | €3,374 | +€2,699 | +399.7% |
| Operating profit (loss) | 9901 | €213 | €2,818 | +€2,606 | +1225.7% |
| Financial charges | 65/66B | €52 | €4 | -€48 | -92.3% |
| Recurring financial charges | 65 | €52 | €4 | -€48 | -92.3% |
| Profit (loss) for the period before taxes | 9903 | €160 | €2,814 | +€2,654 | +1656.7% |
| Profit (loss) for the period | 9904 | €160 | €2,814 | +€2,654 | +1656.7% |
| Profit (loss) for the period to be appropriated | 9905 | €160 | €2,814 | +€2,654 | +1656.7% |
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 6 October 2026 via checked.be.