InKresko: 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.
InKresko
Largest movements
- Cash +€1,559
up €1,559 (+3.9%), from €40,090 to €41,649
mainly Net result for the year (+€893) and Receivables within one year (+€845)
- Deferred charges and accrued income +€850
up €850 (+219.5%), from €387 to €1,238
- Receivables within one year -€845
down €845 (-3.3%), from €25,845 to €25,000
of which Trade receivables: -€845
- Reserves +€893
up €893 (+22.9%), from €3,893 to €4,785
- Gross operating margin +€21,332
up €21,332 (+1566.7%), from €1,362 to €22,693
- Write-downs +€20,845
new in 2025: €20,845
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 | €66,322 | €67,887 | +€1,564 | +2.4% |
| Current assets | 29/58 | €66,322 | €67,887 | +€1,564 | +2.4% |
| Amounts receivable within one year | 40/41 | €25,845 | €25,000 | -€845 | -3.3% |
| Trade receivables | 40 | €25,845 | €25,000 | -€845 | -3.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €40,090 | €41,649 | +€1,559 | +3.9% |
| Deferred charges and accrued income | 490/1 | €387 | €1,238 | +€850 | +219.5% |
| Total equity and liabilities | 10/49 | €66,322 | €67,887 | +€1,564 | +2.4% |
| Equity | 10/15 | €13,893 | €14,785 | +€893 | +6.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €3,893 | €4,785 | +€893 | +22.9% |
| Distributable reserves | 133 | €3,893 | €4,785 | +€893 | +22.9% |
| Amounts payable | 17/49 | €52,430 | €53,101 | +€672 | +1.3% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,456 | €2,127 | +€672 | +46.1% |
| Trade debts | 44 | €648 | €818 | +€170 | +26.1% |
| Suppliers | 440/4 | €648 | €818 | +€170 | +26.1% |
| Taxes, remuneration and social security | 45 | €171 | €673 | +€502 | +293.7% |
| Taxes | 450/3 | €171 | €673 | +€502 | +293.7% |
| Other amounts payable | 47/48 | €636 | €636 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €974 | €974 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €20,845 | +€20,845 | |
| Other operating charges | 640/8 | €581 | €585 | +€4 | +0.8% |
| Gross operating margin | 9900 | €1,362 | €22,693 | +€21,332 | +1566.7% |
| Operating profit (loss) | 9901 | €781 | €1,263 | +€482 | +61.8% |
| Financial charges | 65/66B | €72 | €45 | -€27 | -37.1% |
| Recurring financial charges | 65 | €72 | €45 | -€27 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €709 | €1,218 | +€509 | +71.8% |
| Income taxes | 67/77 | €156 | €325 | +€169 | +108.7% |
| Profit (loss) for the period | 9904 | €553 | €893 | +€339 | +61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €553 | €893 | +€339 | +61.4% |
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.