Inkartad: 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.
Inkartad
Largest movements
- Receivables within one year +€5,689
up €5,689 (+418.4%), from €1,360 to €7,049
of which Trade receivables: +€7,049
- Stocks and contracts -€2,980
down €2,980 (-47.8%), from €6,230 to €3,250
- Cash +€2,351
up €2,351 (+18.0%), from €13,057 to €15,408
mainly Other debts (+€6,963) and Stocks and contracts (+€2,980)
- Tangible fixed assets +€1,272
up €1,272 (+63.3%), from €2,009 to €3,281
- Deferred charges and accrued income +€936
up €936 (+269.8%), from €347 to €1,282
- Other debts +€6,963
up €6,963 (+10.1%), from €69,252 to €76,214
- Tax, wage and social debts -€1,939
down €1,939 (-48.2%), from €4,020 to €2,081
of which Remuneration and social security: -€4,000
- Profit (loss) carried forward +€1,584
up €1,584 (+2.6%), from -€60,187 to -€58,603
- Trade debts +€660
new in 2025: €660
- Other operating charges +€1,490
up €1,490 (+112.9%), from €1,319 to €2,809
- Financial income -€1,052
no longer reported in 2025 (was €1,052)
- Financial charges +€653
up €653 (+76.0%), from €860 to €1,514
of which Non-recurring financial charges: +€1,393
- Depreciation +€118
up €118 (+108.1%), from €109 to €227
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 | €23,023 | €30,290 | +€7,268 | +31.6% |
| Fixed assets | 21/28 | €2,029 | €3,301 | +€1,272 | +62.7% |
| Tangible fixed assets | 22/27 | €2,009 | €3,281 | +€1,272 | +63.3% |
| Other tangible fixed assets | 26 | €2,009 | €3,281 | +€1,272 | +63.3% |
| Financial fixed assets | 28 | €20 | €20 | = | 0.0% |
| Current assets | 29/58 | €20,994 | €26,990 | +€5,996 | +28.6% |
| Stocks and contracts in progress | 3 | €6,230 | €3,250 | -€2,980 | -47.8% |
| Stocks | 30/36 | €6,230 | €3,250 | -€2,980 | -47.8% |
| Amounts receivable within one year | 40/41 | €1,360 | €7,049 | +€5,689 | +418.4% |
| Trade receivables | 40 | - | €7,049 | +€7,049 | |
| Other amounts receivable | 41 | €1,360 | - | -€1,360 | |
| Cash at bank and in hand | 54/58 | €13,057 | €15,408 | +€2,351 | +18.0% |
| Deferred charges and accrued income | 490/1 | €347 | €1,282 | +€936 | +269.8% |
| Total equity and liabilities | 10/49 | €23,023 | €30,290 | +€7,268 | +31.6% |
| Equity | 10/15 | -€50,249 | -€48,665 | +€1,584 | +3.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €3,741 | €3,741 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,741 | €3,741 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,187 | -€58,603 | +€1,584 | +2.6% |
| Amounts payable | 17/49 | €73,271 | €78,955 | +€5,684 | +7.8% |
| Amounts payable within one year | 42/48 | €73,271 | €78,955 | +€5,684 | +7.8% |
| Trade debts | 44 | - | €660 | +€660 | |
| Suppliers | 440/4 | - | €660 | +€660 | |
| Taxes, remuneration and social security | 45 | €4,020 | €2,081 | -€1,939 | -48.2% |
| Taxes | 450/3 | €20 | €2,081 | +€2,061 | +10504.8% |
| Remuneration and social security | 454/9 | €4,000 | - | -€4,000 | |
| Other amounts payable | 47/48 | €69,252 | €76,214 | +€6,963 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109 | €227 | +€118 | +108.1% |
| Other operating charges | 640/8 | €1,319 | €2,809 | +€1,490 | +112.9% |
| Gross operating margin | 9900 | €6,172 | €6,134 | -€38 | -0.6% |
| Operating profit (loss) | 9901 | €4,743 | €3,098 | -€1,645 | -34.7% |
| Financial income | 75/76B | €1,052 | - | -€1,052 | |
| Recurring financial income | 75 | €1,052 | - | -€1,052 | |
| Financial charges | 65/66B | €860 | €1,514 | +€653 | +76.0% |
| Recurring financial charges | 65 | €860 | €120 | -€740 | -86.0% |
| Non-recurring financial charges | 66B | - | €1,393 | +€1,393 | |
| Profit (loss) for the period before taxes | 9903 | €4,935 | €1,584 | -€3,351 | -67.9% |
| Profit (loss) for the period | 9904 | €4,935 | €1,584 | -€3,351 | -67.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,935 | €1,584 | -€3,351 | -67.9% |
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.