INKY: 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.
INKY
Largest movements
- Receivables within one year -€8,500
no longer reported in 2023 (was €8,500)
- Cash +€133
up €133 (+598.7%), from €22 to €155
mainly Receivables within one year (+€8,500) and Trade debts (+€2,719)
- Other debts -€7,995
down €7,995 (-95.0%), from €8,415 to €420
- Trade debts +€2,719
up €2,719 (+605.5%), from €449 to €3,168
- Tax, wage and social debts -€2,475
down €2,475 (-64.1%), from €3,864 to €1,389
- Profit (loss) carried forward -€616
down €616 (-2.5%), from -€24,666 to -€25,282
- Financial charges -€10,143
down €10,143 (-100.0%), from €10,147 to €4
of which Non-recurring financial charges: -€10,000
- Gross operating margin -€9,195
down €9,195, from €8,931 to -€264
- Taxes -€1,958
no longer reported in 2023 (was €1,958)
- Other operating charges -€348
down €348 (-50.0%), from €695 to €348
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,522 | €155 | -€8,367 | -98.2% |
| Current assets | 29/58 | €8,522 | €155 | -€8,367 | -98.2% |
| Amounts receivable within one year | 40/41 | €8,500 | - | -€8,500 | |
| Trade receivables | 40 | €8,500 | - | -€8,500 | |
| Cash at bank and in hand | 54/58 | €22 | €155 | +€133 | +598.7% |
| Total equity and liabilities | 10/49 | €8,522 | €155 | -€8,367 | -98.2% |
| Equity | 10/15 | -€4,206 | -€4,822 | -€616 | -14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,666 | -€25,282 | -€616 | -2.5% |
| Amounts payable | 17/49 | €12,728 | €4,977 | -€7,752 | -60.9% |
| Amounts payable within one year | 42/48 | €12,728 | €4,977 | -€7,752 | -60.9% |
| Trade debts | 44 | €449 | €3,168 | +€2,719 | +605.5% |
| Suppliers | 440/4 | €449 | €3,168 | +€2,719 | +605.5% |
| Taxes, remuneration and social security | 45 | €3,864 | €1,389 | -€2,475 | -64.1% |
| Taxes | 450/3 | €3,864 | €1,389 | -€2,475 | -64.1% |
| Other amounts payable | 47/48 | €8,415 | €420 | -€7,995 | -95.0% |
| Other operating charges | 640/8 | €695 | €348 | -€348 | -50.0% |
| Gross operating margin | 9900 | €8,931 | -€264 | -€9,195 | |
| Operating profit (loss) | 9901 | €8,236 | -€611 | -€8,847 | |
| Financial charges | 65/66B | €10,147 | €4 | -€10,143 | -100.0% |
| Recurring financial charges | 65 | €147 | €4 | -€143 | -97.0% |
| Non-recurring financial charges | 66B | €10,000 | - | -€10,000 | |
| Profit (loss) for the period before taxes | 9903 | -€1,911 | -€616 | +€1,296 | +67.8% |
| Income taxes | 67/77 | €1,958 | - | -€1,958 | |
| Profit (loss) for the period | 9904 | -€3,869 | -€616 | +€3,254 | +84.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,869 | -€616 | +€3,254 | +84.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.