INKA: 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.
INKA
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€80,919
down €80,919 (-18.9%), from €427,667 to €346,747
- Other debts +€46,875
up €46,875 (+191%), from €24,560 to €71,435
- Trade debts +€31,369
up €31,369 (+487%), from €6,436 to €37,805
- Gross operating margin -€86,449
down €86,449 (-97.1%), from €89,008 to €2,559
- Depreciation +€3,364
up €3,364 (+9.6%), from €35,119 to €38,483
- Staff costs -€1,949
down €1,949 (-6.0%), from €32,361 to €30,412
- Taxes -€1,292
down €1,292 (-39.8%), from €3,246 to €1,954
- Other operating charges -€994
down €994 (-12.2%), from €8,123 to €7,130
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 | €818,060 | €814,562 | -€3,498 | -0.4% |
| Fixed assets | 21/28 | €772,604 | €765,382 | -€7,222 | -0.9% |
| Tangible fixed assets | 22/27 | €771,644 | €764,422 | -€7,222 | -0.9% |
| Land and buildings | 22 | €752,503 | €730,965 | -€21,538 | -2.9% |
| Plant, machinery and equipment | 23 | €16,848 | €15,396 | -€1,452 | -8.6% |
| Furniture and vehicles | 24 | €2,293 | €18,061 | +€15,768 | +688% |
| Financial fixed assets | 28 | €960 | €960 | = | 0.0% |
| Current assets | 29/58 | €45,456 | €49,180 | +€3,724 | +8.2% |
| Amounts receivable within one year | 40/41 | €35,721 | €43,809 | +€8,088 | +22.6% |
| Trade receivables | 40 | - | €24,319 | +€24,319 | |
| Other amounts receivable | 41 | €35,721 | €19,490 | -€16,231 | -45.4% |
| Cash at bank and in hand | 54/58 | €7,638 | €5,371 | -€2,267 | -29.7% |
| Deferred charges and accrued income | 490/1 | €2,097 | €0 | -€2,097 | -100% |
| Total equity and liabilities | 10/49 | €818,060 | €814,562 | -€3,498 | -0.4% |
| Equity | 10/15 | €776,015 | €695,096 | -€80,919 | -10.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €335,948 | €335,948 | = | 0.0% |
| Distributable reserves | 133 | €335,948 | €335,948 | = | 0.0% |
| Profit (loss) carried forward | 14 | €427,667 | €346,747 | -€80,919 | -18.9% |
| Amounts payable | 17/49 | €42,045 | €119,466 | +€77,422 | +184% |
| Amounts payable within one year | 42/48 | €37,765 | €115,187 | +€77,422 | +205% |
| Trade debts | 44 | €6,436 | €37,805 | +€31,369 | +487% |
| Suppliers | 440/4 | €6,436 | €37,805 | +€31,369 | +487% |
| Taxes, remuneration and social security | 45 | €6,769 | €5,947 | -€822 | -12.1% |
| Taxes | 450/3 | €2,067 | €857 | -€1,210 | -58.5% |
| Remuneration and social security | 454/9 | €4,702 | €5,090 | +€388 | +8.3% |
| Other amounts payable | 47/48 | €24,560 | €71,435 | +€46,875 | +191% |
| Accrued charges and deferred income | 492/3 | €4,280 | €4,280 | = | 0.0% |
| Non-recurring operating income | 76A | - | €1,440 | +€1,440 | |
| Remuneration, social security and pensions | 62 | €32,361 | €30,412 | -€1,949 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,119 | €38,483 | +€3,364 | +9.6% |
| Other operating charges | 640/8 | €8,123 | €7,130 | -€994 | -12.2% |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €89,008 | €2,559 | -€86,449 | -97.1% |
| Operating profit (loss) | 9901 | €13,405 | -€73,465 | -€86,870 | |
| Financial income | 75/76B | €1,896 | €1,071 | -€825 | -43.5% |
| Recurring financial income | 75 | €1,896 | €1,071 | -€825 | -43.5% |
| Financial charges | 65/66B | €7,166 | €6,572 | -€594 | -8.3% |
| Recurring financial charges | 65 | €7,166 | €6,572 | -€594 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €8,135 | -€78,966 | -€87,101 | |
| Income taxes | 67/77 | €3,246 | €1,954 | -€1,292 | -39.8% |
| Profit (loss) for the period | 9904 | €4,889 | -€80,919 | -€85,808 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,889 | -€80,919 | -€85,808 |
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 17 October 2026 via checked.be.