Inkbiegel: 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.
Inkbiegel
Largest movements
- Receivables within one year +€5,303
up €5,303 (+102%), from €5,175 to €10,478
of which Trade receivables: +€3,878
- Stocks and contracts +€3,510
up €3,510 (+64.0%), from €5,484 to €8,994
- Cash -€1,221
down €1,221 (-13.4%), from €9,134 to €7,913
mainly Receivables within one year (-€5,303) and Stocks and contracts (-€3,510)
- Other debts +€2,400
up €2,400 (+70.4%), from €3,410 to €5,810
- Profit (loss) carried forward +€2,305
up €2,305 (+268%), from €859 to €3,164
- Tax, wage and social debts +€2,008
up €2,008 (+689%), from €291 to €2,299
- Trade debts +€880
up €880 (+378%), from €233 to €1,113
- Depreciation -€1,221
no longer reported in 2025 (was €1,221)
- Financial income +€497
up €497 (+7,406%), from €7 to €504
- Taxes +€482
up €482 (+168%), from €286 to €768
- Gross operating margin +€203
up €203 (+6.9%), from €2,944 to €3,147
- Write-downs -€114
no longer reported in 2025 (was €114)
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 | €19,793 | €27,385 | +€7,592 | +38.4% |
| Current assets | 29/58 | €19,793 | €27,385 | +€7,592 | +38.4% |
| Stocks and contracts in progress | 3 | €5,484 | €8,994 | +€3,510 | +64.0% |
| Stocks | 30/36 | €5,484 | €8,994 | +€3,510 | +64.0% |
| Amounts receivable within one year | 40/41 | €5,175 | €10,478 | +€5,303 | +102% |
| Trade receivables | 40 | €2,168 | €6,046 | +€3,878 | +179% |
| Other amounts receivable | 41 | €3,007 | €4,431 | +€1,424 | +47.4% |
| Cash at bank and in hand | 54/58 | €9,134 | €7,913 | -€1,221 | -13.4% |
| Total equity and liabilities | 10/49 | €19,793 | €27,385 | +€7,592 | +38.4% |
| Equity | 10/15 | €15,859 | €18,164 | +€2,305 | +14.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €859 | €3,164 | +€2,305 | +268% |
| Amounts payable | 17/49 | €3,934 | €9,221 | +€5,287 | +134% |
| Amounts payable within one year | 42/48 | €3,934 | €9,221 | +€5,287 | +134% |
| Trade debts | 44 | €233 | €1,113 | +€880 | +378% |
| Suppliers | 440/4 | €233 | €1,113 | +€880 | +378% |
| Taxes, remuneration and social security | 45 | €291 | €2,299 | +€2,008 | +689% |
| Taxes | 450/3 | €291 | €2,299 | +€2,008 | +689% |
| Other amounts payable | 47/48 | €3,410 | €5,810 | +€2,400 | +70.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,221 | - | -€1,221 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €114 | - | -€114 | |
| Other operating charges | 640/8 | €436 | €527 | +€91 | +20.9% |
| Gross operating margin | 9900 | €2,944 | €3,147 | +€203 | +6.9% |
| Operating profit (loss) | 9901 | €1,173 | €2,620 | +€1,446 | +123% |
| Financial income | 75/76B | €7 | €504 | +€497 | +7,406% |
| Recurring financial income | 75 | €7 | €504 | +€497 | +7,406% |
| Financial charges | 65/66B | €35 | €50 | +€16 | +45.2% |
| Recurring financial charges | 65 | €35 | €50 | +€16 | +45.2% |
| Profit (loss) for the period before taxes | 9903 | €1,145 | €3,073 | +€1,928 | +168% |
| Income taxes | 67/77 | €286 | €768 | +€482 | +168% |
| Profit (loss) for the period | 9904 | €859 | €2,305 | +€1,446 | +168% |
| Profit (loss) for the period to be appropriated | 9905 | €859 | €2,305 | +€1,446 | +168% |
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.