INKO: 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.
INKO
Largest movements
- Receivables within one year +€12,423
up €12,423 (+49.4%), from €25,132 to €37,555
of which Other amounts receivable: +€8,830
- Cash -€1,290
down €1,290 (-43.3%), from €2,979 to €1,689
mainly Receivables within one year (-€12,423) and Accrued charges and deferred income (-€2,495)
- Deferred charges and accrued income +€470
new in 2025: €470
- Other debts +€6,789
up €6,789 (+70.6%), from €9,620 to €16,409
- Profit (loss) carried forward +€5,980
up €5,980 (+90.1%), from -€6,635 to -€655
- Accrued charges and deferred income -€2,495
down €2,495 (-97.6%), from €2,557 to €62
- Tax, wage and social debts +€688
up €688, from €0 to €688
- Trade debts +€642
up €642 (+3.9%), from €16,369 to €17,011
- Gross operating margin -€4,599
down €4,599 (-40.5%), from €11,361 to €6,761
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 | €28,111 | €39,714 | +€11,603 | +41.3% |
| Current assets | 29/58 | €28,111 | €39,714 | +€11,603 | +41.3% |
| Amounts receivable within one year | 40/41 | €25,132 | €37,555 | +€12,423 | +49.4% |
| Trade receivables | 40 | €12,721 | €16,314 | +€3,593 | +28.2% |
| Other amounts receivable | 41 | €12,411 | €21,241 | +€8,830 | +71.1% |
| Cash at bank and in hand | 54/58 | €2,979 | €1,689 | -€1,290 | -43.3% |
| Deferred charges and accrued income | 490/1 | - | €470 | +€470 | |
| Total equity and liabilities | 10/49 | €28,111 | €39,714 | +€11,603 | +41.3% |
| Equity | 10/15 | -€435 | €5,545 | +€5,980 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,635 | -€655 | +€5,980 | +90.1% |
| Amounts payable | 17/49 | €28,546 | €34,169 | +€5,623 | +19.7% |
| Amounts payable within one year | 42/48 | €25,989 | €34,107 | +€8,118 | +31.2% |
| Trade debts | 44 | €16,369 | €17,011 | +€642 | +3.9% |
| Suppliers | 440/4 | €16,369 | €17,011 | +€642 | +3.9% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €688 | +€688 | |
| Taxes | 450/3 | €0 | €688 | +€688 | |
| Other amounts payable | 47/48 | €9,620 | €16,409 | +€6,789 | +70.6% |
| Accrued charges and deferred income | 492/3 | €2,557 | €62 | -€2,495 | -97.6% |
| Other operating charges | 640/8 | €535 | €550 | +€14 | +2.7% |
| Gross operating margin | 9900 | €11,361 | €6,761 | -€4,599 | -40.5% |
| Operating profit (loss) | 9901 | €10,825 | €6,211 | -€4,614 | -42.6% |
| Financial income | 75/76B | €0 | €17 | +€17 | |
| Recurring financial income | 75 | €0 | €17 | +€17 | |
| Financial charges | 65/66B | €223 | €248 | +€25 | +11.1% |
| Recurring financial charges | 65 | €223 | €248 | +€25 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €10,602 | €5,980 | -€4,621 | -43.6% |
| Profit (loss) for the period | 9904 | €10,602 | €5,980 | -€4,621 | -43.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,602 | €5,980 | -€4,621 | -43.6% |
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 3 October 2026 via checked.be.