Inka IT consulting: 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 IT consulting
Largest movements
- Current investments +€37,684
new in 2025: €37,684
- Cash -€5,829
down €5,829 (-14.4%), from €40,503 to €34,674
mainly Current investments (-€37,684) and Trade debts (-€8,026)
- Tangible fixed assets -€1,934
down €1,934 (-29.5%), from €6,559 to €4,625
of which Furniture and vehicles: -€1,704
- Receivables within one year +€1,504
up €1,504 (+10.7%), from €14,043 to €15,547
of which Trade receivables: +€1,570
- Deferred charges and accrued income -€1,036
down €1,036 (-49.9%), from €2,077 to €1,042
- Reserves +€36,930
up €36,930 (+101%), from €36,386 to €73,316
- Trade debts -€8,026
down €8,026 (-80.2%), from €10,003 to €1,977
- Tax, wage and social debts +€1,095
up €1,095 (+10.4%), from €10,561 to €11,656
of which Taxes: +€1,071
- Gross operating margin +€32,837
up €32,837 (+175%), from €18,769 to €51,606
- Taxes +€6,450
up €6,450 (+176%), from €3,673 to €10,123
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,182 | €93,571 | +€30,389 | +48.1% |
| Fixed assets | 21/28 | €6,559 | €4,625 | -€1,934 | -29.5% |
| Tangible fixed assets | 22/27 | €6,559 | €4,625 | -€1,934 | -29.5% |
| Plant, machinery and equipment | 23 | €1,990 | €1,760 | -€230 | -11.6% |
| Furniture and vehicles | 24 | €4,569 | €2,865 | -€1,704 | -37.3% |
| Current assets | 29/58 | €56,623 | €88,946 | +€32,323 | +57.1% |
| Amounts receivable within one year | 40/41 | €14,043 | €15,547 | +€1,504 | +10.7% |
| Trade receivables | 40 | €13,650 | €15,220 | +€1,570 | +11.5% |
| Other amounts receivable | 41 | €393 | €327 | -€66 | -16.7% |
| Current investments | 50/53 | - | €37,684 | +€37,684 | |
| Cash at bank and in hand | 54/58 | €40,503 | €34,674 | -€5,829 | -14.4% |
| Deferred charges and accrued income | 490/1 | €2,077 | €1,042 | -€1,036 | -49.9% |
| Total equity and liabilities | 10/49 | €63,182 | €93,571 | +€30,389 | +48.1% |
| Equity | 10/15 | €39,886 | €76,816 | +€36,930 | +92.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €36,386 | €73,316 | +€36,930 | +101% |
| Distributable reserves | 133 | €36,386 | €73,316 | +€36,930 | +101% |
| Amounts payable | 17/49 | €23,296 | €16,755 | -€6,541 | -28.1% |
| Amounts payable within one year | 42/48 | €23,046 | €16,505 | -€6,541 | -28.4% |
| Trade debts | 44 | €10,003 | €1,977 | -€8,026 | -80.2% |
| Suppliers | 440/4 | €10,003 | €1,977 | -€8,026 | -80.2% |
| Taxes, remuneration and social security | 45 | €10,561 | €11,656 | +€1,095 | +10.4% |
| Taxes | 450/3 | €7,565 | €8,635 | +€1,071 | +14.2% |
| Remuneration and social security | 454/9 | €2,996 | €3,021 | +€25 | +0.8% |
| Other amounts payable | 47/48 | €2,482 | €2,872 | +€389 | +15.7% |
| Accrued charges and deferred income | 492/3 | €250 | €250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,907 | €1,934 | +€27 | +1.4% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | €18,769 | €51,606 | +€32,837 | +175% |
| Operating profit (loss) | 9901 | €16,861 | €49,527 | +€32,666 | +194% |
| Financial income | 75/76B | €0 | €0 | +€0 | +50.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +50.0% |
| Financial charges | 65/66B | €2,758 | €2,475 | -€283 | -10.3% |
| Recurring financial charges | 65 | €2,758 | €2,475 | -€283 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €14,103 | €47,053 | +€32,949 | +234% |
| Income taxes | 67/77 | €3,673 | €10,123 | +€6,450 | +176% |
| Profit (loss) for the period | 9904 | €10,431 | €36,930 | +€26,500 | +254% |
| Profit (loss) for the period to be appropriated | 9905 | €10,431 | €36,930 | +€26,500 | +254% |
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 22 October 2026 via checked.be.