Inqa: 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.
Inqa
Largest movements
- Receivables within one year +€32,461
up €32,461 (+124%), from €26,246 to €58,707
of which Other amounts receivable: +€33,138
- Tangible fixed assets +€7,263
up €7,263 (+14.5%), from €50,142 to €57,405
of which Plant, machinery and equipment: +€11,745
- Intangible fixed assets -€7,000
down €7,000 (-52.2%), from €13,417 to €6,417
- Cash +€5,068
up €5,068 (+124%), from €4,099 to €9,167
mainly Net result for the year (+€29,887) and Depreciation (+€16,966)
- Reserves +€29,887
up €29,887 (+3,204%), from €933 to €30,820
of which Distributable reserves: +€29,887
- Tax, wage and social debts +€10,361
up €10,361 (+135%), from €7,652 to €18,013
- Trade debts -€3,679
down €3,679 (-24.4%), from €15,053 to €11,374
- Gross operating margin +€36,633
up €36,633 (+165%), from €22,263 to €58,896
- Taxes +€8,385
up €8,385 (+347%), from €2,414 to €10,798
- Depreciation -€2,302
down €2,302 (-11.9%), from €19,268 to €16,966
- Financial income +€1,152
up €1,152 (+1,366%), from €84 to €1,236
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,903 | €131,695 | +€37,792 | +40.2% |
| Fixed assets | 21/28 | €63,559 | €63,822 | +€263 | +0.4% |
| Intangible fixed assets | 21 | €13,417 | €6,417 | -€7,000 | -52.2% |
| Tangible fixed assets | 22/27 | €50,142 | €57,405 | +€7,263 | +14.5% |
| Plant, machinery and equipment | 23 | - | €11,745 | +€11,745 | |
| Furniture and vehicles | 24 | €7,175 | €5,750 | -€1,425 | -19.9% |
| Other tangible fixed assets | 26 | €42,967 | €39,910 | -€3,057 | -7.1% |
| Current assets | 29/58 | €30,344 | €67,873 | +€37,529 | +124% |
| Amounts receivable within one year | 40/41 | €26,246 | €58,707 | +€32,461 | +124% |
| Trade receivables | 40 | €20,021 | €19,344 | -€677 | -3.4% |
| Other amounts receivable | 41 | €6,225 | €39,363 | +€33,138 | +532% |
| Cash at bank and in hand | 54/58 | €4,099 | €9,167 | +€5,068 | +124% |
| Total equity and liabilities | 10/49 | €93,903 | €131,695 | +€37,792 | +40.2% |
| Equity | 10/15 | €19,533 | €49,420 | +€29,887 | +153% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €933 | €30,820 | +€29,887 | +3,204% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €933 | €30,820 | +€29,887 | +3,204% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €74,370 | €82,275 | +€7,905 | +10.6% |
| 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 | €24,370 | €31,487 | +€7,116 | +29.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €15,053 | €11,374 | -€3,679 | -24.4% |
| Suppliers | 440/4 | €15,053 | €11,374 | -€3,679 | -24.4% |
| Taxes, remuneration and social security | 45 | €7,652 | €18,013 | +€10,361 | +135% |
| Taxes | 450/3 | €7,652 | €18,013 | +€10,361 | +135% |
| Other amounts payable | 47/48 | €1,666 | €2,100 | +€434 | +26.1% |
| Accrued charges and deferred income | 492/3 | €0 | €789 | +€789 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,268 | €16,966 | -€2,302 | -11.9% |
| Other operating charges | 640/8 | €1,982 | €1,773 | -€209 | -10.5% |
| Gross operating margin | 9900 | €22,263 | €58,896 | +€36,633 | +165% |
| Operating profit (loss) | 9901 | €1,013 | €40,157 | +€39,144 | +3,864% |
| Financial income | 75/76B | €84 | €1,236 | +€1,152 | +1,366% |
| Recurring financial income | 75 | €84 | €1,236 | +€1,152 | +1,366% |
| Financial charges | 65/66B | €841 | €708 | -€133 | -15.8% |
| Recurring financial charges | 65 | €841 | €708 | -€133 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €256 | €40,685 | +€40,429 | +15,782% |
| Income taxes | 67/77 | €2,414 | €10,798 | +€8,385 | +347% |
| Profit (loss) for the period | 9904 | -€2,158 | €29,887 | +€32,044 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,158 | €29,887 | +€32,044 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.