INORGIVA CONSULTING: 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.
INORGIVA CONSULTING
Largest movements
- Cash +€52,289
up €52,289 (+23.4%), from €223,453 to €275,742
mainly Net result for the year (+€86,408) and Depreciation (+€10,127)
- Tangible fixed assets +€25,761
new in 2025: €25,761
- Profit (loss) carried forward +€86,408
up €86,408 (+44.3%), from €194,899 to €281,307
- Tax, wage and social debts -€7,605
down €7,605 (-18.6%), from €40,801 to €33,196
- Depreciation +€10,127
new in 2025: €10,127
- Other operating charges +€4,588
new in 2025: €4,588
- Taxes -€3,135
down €3,135 (-11.9%), from €26,444 to €23,309
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 | €239,820 | €316,954 | +€77,134 | +32.2% |
| Fixed assets | 21/28 | - | €25,761 | +€25,761 | |
| Tangible fixed assets | 22/27 | - | €25,761 | +€25,761 | |
| Furniture and vehicles | 24 | - | €25,761 | +€25,761 | |
| Current assets | 29/58 | €239,820 | €291,193 | +€51,373 | +21.4% |
| Amounts receivable within one year | 40/41 | €16,335 | €14,841 | -€1,494 | -9.1% |
| Trade receivables | 40 | €16,335 | €14,841 | -€1,494 | -9.1% |
| Cash at bank and in hand | 54/58 | €223,453 | €275,742 | +€52,289 | +23.4% |
| Deferred charges and accrued income | 490/1 | €33 | €610 | +€578 | +1,778% |
| Total equity and liabilities | 10/49 | €239,820 | €316,954 | +€77,134 | +32.2% |
| Equity | 10/15 | €195,899 | €282,307 | +€86,408 | +44.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €194,899 | €281,307 | +€86,408 | +44.3% |
| Amounts payable | 17/49 | €43,921 | €34,647 | -€9,274 | -21.1% |
| Amounts payable within one year | 42/48 | €43,921 | €34,647 | -€9,274 | -21.1% |
| Trade debts | 44 | €498 | €500 | +€2 | +0.5% |
| Suppliers | 440/4 | €498 | €500 | +€2 | +0.5% |
| Taxes, remuneration and social security | 45 | €40,801 | €33,196 | -€7,605 | -18.6% |
| Taxes | 450/3 | €40,801 | €33,196 | -€7,605 | -18.6% |
| Other amounts payable | 47/48 | €2,623 | €951 | -€1,671 | -63.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,127 | +€10,127 | |
| Other operating charges | 640/8 | - | €4,588 | +€4,588 | |
| Gross operating margin | 9900 | €124,102 | €124,512 | +€410 | +0.3% |
| Operating profit (loss) | 9901 | €124,102 | €109,797 | -€14,305 | -11.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €69 | €83 | +€14 | +20.8% |
| Recurring financial charges | 65 | €69 | €83 | +€14 | +20.8% |
| Profit (loss) for the period before taxes | 9903 | €124,033 | €109,717 | -€14,316 | -11.5% |
| Income taxes | 67/77 | €26,444 | €23,309 | -€3,135 | -11.9% |
| Profit (loss) for the period | 9904 | €97,589 | €86,408 | -€11,181 | -11.5% |
| Profit (loss) for the period to be appropriated | 9905 | €97,589 | €86,408 | -€11,181 | -11.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.