INETcc 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.
INETcc Consulting
Largest movements
- Receivables within one year +€8,955
up €8,955 (+87.7%), from €10,215 to €19,170
of which Other amounts receivable: +€15,055
- Tangible fixed assets -€493
down €493 (-44.4%), from €1,109 to €616
- Deferred charges and accrued income -€246
down €246 (-69.8%), from €352 to €106
- Tax, wage and social debts +€3,944
up €3,944 (+77.5%), from €5,090 to €9,035
- Trade debts +€1,666
up €1,666 (+76.0%), from €2,193 to €3,858
- Profit (loss) carried forward +€1,339
up €1,339, from -€474 to €865
- Short-term financial debts +€954
new in 2025: €954
- Gross operating margin +€3,621
up €3,621 (+96.3%), from €3,760 to €7,382
- Taxes +€1,782
up €1,782 (+165.6%), from €1,076 to €2,858
- Depreciation +€130
up €130 (+35.8%), from €363 to €493
- Financial charges -€114
down €114 (-4.3%), from €2,648 to €2,534
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 | €11,809 | €19,892 | +€8,083 | +68.5% |
| Fixed assets | 21/28 | €1,109 | €616 | -€493 | -44.4% |
| Tangible fixed assets | 22/27 | €1,109 | €616 | -€493 | -44.4% |
| Furniture and vehicles | 24 | €1,109 | €616 | -€493 | -44.4% |
| Current assets | 29/58 | €10,700 | €19,276 | +€8,576 | +80.1% |
| Amounts receivable within one year | 40/41 | €10,215 | €19,170 | +€8,955 | +87.7% |
| Trade receivables | 40 | €6,100 | - | -€6,100 | |
| Other amounts receivable | 41 | €4,115 | €19,170 | +€15,055 | +365.8% |
| Cash at bank and in hand | 54/58 | €133 | - | -€133 | |
| Deferred charges and accrued income | 490/1 | €352 | €106 | -€246 | -69.8% |
| Total equity and liabilities | 10/49 | €11,809 | €19,892 | +€8,083 | +68.5% |
| Equity | 10/15 | €4,526 | €5,865 | +€1,339 | +29.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€474 | €865 | +€1,339 | |
| Amounts payable | 17/49 | €7,283 | €14,027 | +€6,744 | +92.6% |
| Amounts payable within one year | 42/48 | €7,283 | €13,847 | +€6,564 | +90.1% |
| Financial debts | 43 | - | €954 | +€954 | |
| Credit institutions | 430/8 | - | €954 | +€954 | |
| Trade debts | 44 | €2,193 | €3,858 | +€1,666 | +76.0% |
| Suppliers | 440/4 | €2,193 | €3,858 | +€1,666 | +76.0% |
| Taxes, remuneration and social security | 45 | €5,090 | €9,035 | +€3,944 | +77.5% |
| Taxes | 450/3 | €5,090 | €9,035 | +€3,944 | +77.5% |
| Accrued charges and deferred income | 492/3 | - | €180 | +€180 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €363 | €493 | +€130 | +35.8% |
| Other operating charges | 640/8 | €151 | €158 | +€7 | +4.7% |
| Gross operating margin | 9900 | €3,760 | €7,382 | +€3,621 | +96.3% |
| Operating profit (loss) | 9901 | €3,247 | €6,732 | +€3,485 | +107.3% |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €2,648 | €2,534 | -€114 | -4.3% |
| Recurring financial charges | 65 | €2,648 | €2,534 | -€114 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €613 | €4,198 | +€3,585 | +584.9% |
| Income taxes | 67/77 | €1,076 | €2,858 | +€1,782 | +165.6% |
| Profit (loss) for the period | 9904 | -€463 | €1,339 | +€1,803 | |
| Profit (loss) for the period to be appropriated | 9905 | -€463 | €1,339 | +€1,803 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.