inTech Engineering Solutions: 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.
inTech Engineering Solutions
Largest movements
- Cash +€17,676
up €17,676 (+93.5%), from €18,896 to €36,572
mainly Net result for the year (+€30,137) and Tax, wage and social debts (+€7,525)
- Receivables within one year +€16,809
up €16,809 (+938.6%), from €1,791 to €18,599
of which Other amounts receivable: +€18,348
- Current investments +€935
up €935 (+31.3%), from €2,990 to €3,925
- Deferred charges and accrued income -€710
down €710 (-67.6%), from €1,050 to €340
- Reserves +€30,000
up €30,000 (+328.0%), from €9,147 to €39,147
- Tax, wage and social debts +€7,525
up €7,525 (+118.4%), from €6,358 to €13,883
of which Taxes: +€7,685
- Other debts -€3,446
no longer reported in 2025 (was €3,446)
- Gross operating margin +€39,003
up €39,003 (+267.7%), from €14,571 to €53,573
- Taxes +€11,153
up €11,153 (+275.9%), from €4,043 to €15,196
- Financial charges +€5,918
up €5,918 (+1081.3%), from €547 to €6,465
of which Non-recurring financial charges: +€6,245
- Depreciation +€556
up €556 (+32.9%), from €1,691 to €2,248
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 | €28,872 | €63,435 | +€34,564 | +119.7% |
| Fixed assets | 21/28 | €4,145 | €3,998 | -€146 | -3.5% |
| Tangible fixed assets | 22/27 | €3,545 | €3,198 | -€346 | -9.8% |
| Furniture and vehicles | 24 | €3,545 | €3,198 | -€346 | -9.8% |
| Financial fixed assets | 28 | €600 | €800 | +€200 | +33.3% |
| Current assets | 29/58 | €24,727 | €59,437 | +€34,710 | +140.4% |
| Amounts receivable within one year | 40/41 | €1,791 | €18,599 | +€16,809 | +938.6% |
| Trade receivables | 40 | €1,539 | - | -€1,539 | |
| Other amounts receivable | 41 | €252 | €18,599 | +€18,348 | +7285.7% |
| Current investments | 50/53 | €2,990 | €3,925 | +€935 | +31.3% |
| Cash at bank and in hand | 54/58 | €18,896 | €36,572 | +€17,676 | +93.5% |
| Deferred charges and accrued income | 490/1 | €1,050 | €340 | -€710 | -67.6% |
| Total equity and liabilities | 10/49 | €28,872 | €63,435 | +€34,564 | +119.7% |
| Equity | 10/15 | €17,190 | €47,327 | +€30,137 | +175.3% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €9,147 | €39,147 | +€30,000 | +328.0% |
| Distributable reserves | 133 | €9,147 | €39,147 | +€30,000 | +328.0% |
| Profit (loss) carried forward | 14 | €43 | €180 | +€137 | +318.7% |
| Amounts payable | 17/49 | €11,682 | €16,108 | +€4,427 | +37.9% |
| Amounts payable within one year | 42/48 | €11,682 | €16,108 | +€4,427 | +37.9% |
| Trade debts | 44 | €1,878 | €2,226 | +€348 | +18.6% |
| Suppliers | 440/4 | €1,878 | €2,226 | +€348 | +18.6% |
| Taxes, remuneration and social security | 45 | €6,358 | €13,883 | +€7,525 | +118.4% |
| Taxes | 450/3 | €6,198 | €13,883 | +€7,685 | +124.0% |
| Remuneration and social security | 454/9 | €160 | - | -€160 | |
| Other amounts payable | 47/48 | €3,446 | - | -€3,446 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,691 | €2,248 | +€556 | +32.9% |
| Other operating charges | 640/8 | - | €63 | +€63 | |
| Gross operating margin | 9900 | €14,571 | €53,573 | +€39,003 | +267.7% |
| Operating profit (loss) | 9901 | €12,879 | €51,262 | +€38,383 | +298.0% |
| Financial income | 75/76B | €2 | €536 | +€534 | +22140.7% |
| Recurring financial income | 75 | €2 | €536 | +€534 | +22140.7% |
| Financial charges | 65/66B | €547 | €6,465 | +€5,918 | +1081.3% |
| Recurring financial charges | 65 | €547 | €220 | -€327 | -59.8% |
| Non-recurring financial charges | 66B | - | €6,245 | +€6,245 | |
| Profit (loss) for the period before taxes | 9903 | €12,334 | €45,333 | +€32,999 | +267.5% |
| Income taxes | 67/77 | €4,043 | €15,196 | +€11,153 | +275.9% |
| Profit (loss) for the period | 9904 | €8,291 | €30,137 | +€21,845 | +263.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,291 | €30,137 | +€21,845 | +263.5% |
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 7 October 2026 via checked.be.