B-Inno: 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.
B-Inno
Largest movements
- Cash -€87,149
down €87,149 (-59.7%), from €146,077 to €58,928
mainly Other debts (-€79,999) and Contributions, distributions and other (-€60,000)
- Receivables within one year -€10,393
down €10,393 (-34.7%), from €29,948 to €19,554
of which Trade receivables: -€14,417
- Tangible fixed assets -€4,456
no longer reported in 2025 (was €4,456)
- Other debts -€79,999
down €79,999 (-57.1%), from €140,000 to €60,001
- Profit (loss) carried forward -€19,569
down €19,569 (-82.9%), from €23,610 to €4,041
- Gross operating margin -€50,140
down €50,140 (-47.0%), from €106,626 to €56,486
- Taxes -€10,566
down €10,566 (-48.9%), from €21,596 to €11,030
- Financial income -€1,267
down €1,267 (-86.0%), from €1,473 to €206
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 | €207,389 | €106,618 | -€100,771 | -48.6% |
| Fixed assets | 21/28 | €4,456 | - | -€4,456 | |
| Tangible fixed assets | 22/27 | €4,456 | - | -€4,456 | |
| Furniture and vehicles | 24 | €4,456 | - | -€4,456 | |
| Current assets | 29/58 | €202,933 | €106,618 | -€96,315 | -47.5% |
| Amounts receivable within one year | 40/41 | €29,948 | €19,554 | -€10,393 | -34.7% |
| Trade receivables | 40 | €29,948 | €15,530 | -€14,417 | -48.1% |
| Other amounts receivable | 41 | - | €4,024 | +€4,024 | |
| Current investments | 50/53 | €24,997 | €25,680 | +€683 | +2.7% |
| Cash at bank and in hand | 54/58 | €146,077 | €58,928 | -€87,149 | -59.7% |
| Deferred charges and accrued income | 490/1 | €1,912 | €2,456 | +€544 | +28.5% |
| Total equity and liabilities | 10/49 | €207,389 | €106,618 | -€100,771 | -48.6% |
| Equity | 10/15 | €58,610 | €39,041 | -€19,569 | -33.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,610 | €4,041 | -€19,569 | -82.9% |
| Amounts payable | 17/49 | €148,779 | €67,577 | -€81,202 | -54.6% |
| Amounts payable within one year | 42/48 | €143,909 | €62,208 | -€81,701 | -56.8% |
| Trade debts | 44 | €244 | €241 | -€3 | -1.3% |
| Suppliers | 440/4 | €244 | €241 | -€3 | -1.3% |
| Taxes, remuneration and social security | 45 | €3,665 | €1,966 | -€1,699 | -46.4% |
| Taxes | 450/3 | €3,665 | €1,966 | -€1,699 | -46.4% |
| Other amounts payable | 47/48 | €140,000 | €60,001 | -€79,999 | -57.1% |
| Accrued charges and deferred income | 492/3 | €4,871 | €5,370 | +€499 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,448 | €4,456 | -€992 | -18.2% |
| Other operating charges | 640/8 | €683 | €705 | +€21 | +3.1% |
| Gross operating margin | 9900 | €106,626 | €56,486 | -€50,140 | -47.0% |
| Operating profit (loss) | 9901 | €100,494 | €51,325 | -€49,169 | -48.9% |
| Financial income | 75/76B | €1,473 | €206 | -€1,267 | -86.0% |
| Recurring financial income | 75 | €1,473 | €206 | -€1,267 | -86.0% |
| Financial charges | 65/66B | €40 | €70 | +€30 | +75.8% |
| Recurring financial charges | 65 | €40 | €70 | +€30 | +75.8% |
| Profit (loss) for the period before taxes | 9903 | €101,927 | €51,461 | -€50,467 | -49.5% |
| Income taxes | 67/77 | €21,596 | €11,030 | -€10,566 | -48.9% |
| Profit (loss) for the period | 9904 | €80,331 | €40,431 | -€39,900 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €80,331 | €40,431 | -€39,900 | -49.7% |
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 6 October 2026 via checked.be.