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Inkaway: 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.

What changed

Inkaway

BE 0788.225.265
NACE 96.992, Tattoo and piercing services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4,864
2024 · -€6,856+€11,720
Equity
-€378
2024 · -€5,242+€4,864
Cash
€3,877
2024 · €2,609+€1,268
Balance sheet total
€50,425
2024 · €62,675-€12,250

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€16,769

    down €16,769 (-28.5%), from €58,792 to €42,023

    of which Furniture and vehicles: -€9,416

  • Receivables within one year +€3,215

    up €3,215 (+584%), from €550 to €3,765

  • Cash +€1,268

    up €1,268 (+48.6%), from €2,609 to €3,877

    mainly Depreciation (+€21,618) and Net result for the year (+€4,864)

Equity and liabilities
  • Debts after one year -€11,450

    down €11,450 (-74.7%), from €15,332 to €3,882

  • Other debts -€8,994

    down €8,994 (-25.6%), from €35,086 to €26,093

  • Profit (loss) carried forward +€4,864

    up €4,864 (+62.8%), from -€7,742 to -€2,878

  • Tax, wage and social debts +€2,008

    up €2,008 (+78.3%), from €2,565 to €4,572

    of which Taxes: +€1,008

  • Trade debts +€785

    up €785 (+20.8%), from €3,771 to €4,556

Income statement
  • Gross operating margin +€12,608

    up €12,608 (+77.3%), from €16,306 to €28,914

  • Other operating charges +€773

    up €773 (+122%), from €632 to €1,405

  • Depreciation +€341

    up €341 (+1.6%), from €21,277 to €21,618

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€6,856
Gross operating margin +€12,608
Depreciation -€341
Other operating charges -€773
Financial charges +€268
Taxes -€41
Result 2025 €4,864
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€17,280
Investment -€4,849
Financing -€11,163
Cash 2024 €2,609
Net result for the year +€4,864
Depreciation +€21,618
Receivables within one year -€3,215
Deferred charges and accrued income -€37
Trade debts +€785
Tax, wage and social debts +€2,008
Other debts -€8,994
Accrued charges and deferred income +€250
Investment in fixed assets (net) -€4,849
Debts after one year -€11,450
Current portion of long-term debt +€287
Cash 2025 €3,877
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,675 €50,425 -€12,250 -19.5%
Fixed assets 21/28 €58,792 €42,023 -€16,769 -28.5%
Tangible fixed assets 22/27 €58,792 €42,023 -€16,769 -28.5%
Plant, machinery and equipment 23 €26,573 €19,219 -€7,353 -27.7%
Furniture and vehicles 24 €32,219 €22,803 -€9,416 -29.2%
Current assets 29/58 €3,883 €8,402 +€4,519 +116%
Amounts receivable within one year 40/41 €550 €3,765 +€3,215 +584%
Trade receivables 40 €550 €3,765 +€3,215 +584%
Cash at bank and in hand 54/58 €2,609 €3,877 +€1,268 +48.6%
Deferred charges and accrued income 490/1 €723 €760 +€37 +5.1%
Total equity and liabilities 10/49 €62,675 €50,425 -€12,250 -19.5%
Equity 10/15 -€5,242 -€378 +€4,864 +92.8%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€7,742 -€2,878 +€4,864 +62.8%
Amounts payable 17/49 €67,917 €50,802 -€17,114 -25.2%
Amounts payable after more than one year 17 €15,332 €3,882 -€11,450 -74.7%
Financial debts 170/4 €15,332 €3,882 -€11,450 -74.7%
Amounts payable within one year 42/48 €52,585 €46,671 -€5,914 -11.2%
Current portion of amounts payable after more than one year 42 €11,163 €11,450 +€287 +2.6%
Trade debts 44 €3,771 €4,556 +€785 +20.8%
Suppliers 440/4 €3,771 €4,556 +€785 +20.8%
Taxes, remuneration and social security 45 €2,565 €4,572 +€2,008 +78.3%
Taxes 450/3 €2,565 €3,572 +€1,008 +39.3%
Remuneration and social security 454/9 - €1,000 +€1,000
Other amounts payable 47/48 €35,086 €26,093 -€8,994 -25.6%
Accrued charges and deferred income 492/3 - €250 +€250
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,277 €21,618 +€341 +1.6%
Other operating charges 640/8 €632 €1,405 +€773 +122%
Gross operating margin 9900 €16,306 €28,914 +€12,608 +77.3%
Operating profit (loss) 9901 -€5,603 €5,890 +€11,494
Financial charges 65/66B €1,124 €856 -€268 -23.8%
Recurring financial charges 65 €1,124 €856 -€268 -23.8%
Profit (loss) for the period before taxes 9903 -€6,727 €5,034 +€11,761
Income taxes 67/77 €128 €170 +€41 +32.2%
Profit (loss) for the period 9904 -€6,856 €4,864 +€11,720
Profit (loss) for the period to be appropriated 9905 -€6,856 €4,864 +€11,720

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 18 October 2026 via checked.be.