Binderij Inniger: 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.
Binderij Inniger
Largest movements
- Tangible fixed assets +€1.1m
up €1.1m (+2827.2%), from €39,249 to €1.1m
- Debts after one year +€1.0m
new in 2025: €1.0m
- Current portion of long-term debt +€72,896
new in 2025: €72,896
- Other operating charges +€9,797
up €9,797 (+159.3%), from €6,150 to €15,947
- Depreciation +€9,484
up €9,484 (+1445.7%), from €656 to €10,140
- Gross operating margin +€8,654
up €8,654 (+42.7%), from €20,267 to €28,921
- Taxes -€3,571
down €3,571 (-96.7%), from €3,693 to €121
- Financial charges +€2,395
up €2,395 (+8403.1%), from €29 to €2,423
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 | €71,849 | €1,184,054 | +€1.1m | +1548.0% |
| Fixed assets | 21/28 | €39,249 | €1,148,893 | +€1.1m | +2827.2% |
| Tangible fixed assets | 22/27 | €39,249 | €1,148,893 | +€1.1m | +2827.2% |
| Land and buildings | 22 | €39,249 | €1,148,893 | +€1.1m | +2827.2% |
| Current assets | 29/58 | €32,600 | €35,161 | +€2,561 | +7.9% |
| Amounts receivable within one year | 40/41 | €50 | €51 | +€1 | +1.0% |
| Other amounts receivable | 41 | €50 | €51 | +€1 | +1.0% |
| Cash at bank and in hand | 54/58 | €32,550 | €35,110 | +€2,560 | +7.9% |
| Total equity and liabilities | 10/49 | €71,849 | €1,184,054 | +€1.1m | +1548.0% |
| Equity | 10/15 | €66,927 | €67,324 | +€397 | +0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,327 | €48,724 | +€397 | +0.8% |
| Distributable reserves | 133 | €48,327 | €48,724 | +€397 | +0.8% |
| Amounts payable | 17/49 | €4,922 | €1,116,729 | +€1.1m | +22588.6% |
| Amounts payable after more than one year | 17 | - | €1,035,092 | +€1.0m | |
| Financial debts | 170/4 | - | €1,035,092 | +€1.0m | |
| Amounts payable within one year | 42/48 | €4,922 | €81,636 | +€76,714 | +1558.6% |
| Current portion of amounts payable after more than one year | 42 | - | €72,896 | +€72,896 | |
| Trade debts | 44 | €68 | €7,080 | +€7,013 | +10349.0% |
| Suppliers | 440/4 | €68 | €7,080 | +€7,013 | +10349.0% |
| Taxes, remuneration and social security | 45 | €4,682 | €1,488 | -€3,194 | -68.2% |
| Taxes | 450/3 | €4,682 | €1,488 | -€3,194 | -68.2% |
| Other amounts payable | 47/48 | €172 | €172 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €2 | +€2 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €656 | €10,140 | +€9,484 | +1445.7% |
| Other operating charges | 640/8 | €6,150 | €15,947 | +€9,797 | +159.3% |
| Gross operating margin | 9900 | €20,267 | €28,921 | +€8,654 | +42.7% |
| Operating profit (loss) | 9901 | €13,461 | €2,834 | -€10,627 | -78.9% |
| Financial income | 75/76B | €69 | €107 | +€38 | +55.0% |
| Recurring financial income | 75 | €69 | €107 | +€38 | +55.0% |
| Financial charges | 65/66B | €29 | €2,423 | +€2,395 | +8403.1% |
| Recurring financial charges | 65 | €29 | €2,423 | +€2,395 | +8403.1% |
| Profit (loss) for the period before taxes | 9903 | €13,501 | €518 | -€12,983 | -96.2% |
| Income taxes | 67/77 | €3,693 | €121 | -€3,571 | -96.7% |
| Profit (loss) for the period | 9904 | €9,809 | €397 | -€9,412 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,809 | €397 | -€9,412 | -96.0% |
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 9 October 2026 via checked.be.