I.N. Performance: 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.
I.N. Performance
Largest movements
- Receivables within one year -€6,502
down €6,502 (-48.9%), from €13,286 to €6,784
of which Other amounts receivable: -€5,867
- Deferred charges and accrued income -€240
no longer reported in 2025 (was €240)
- Cash +€217
up €217 (+8048.1%), from €3 to €220
mainly Receivables within one year (+€6,502) and Net result for the year (+€1,224)
- Trade debts -€6,349
down €6,349 (-47.4%), from €13,398 to €7,049
- Profit (loss) carried forward +€1,224
up €1,224 (+23.4%), from -€5,225 to -€4,001
- Tax, wage and social debts -€851
down €851 (-47.1%), from €1,807 to €956
- Current portion of long-term debt -€449
no longer reported in 2025 (was €449)
- Financial charges +€535
up €535 (+169.4%), from €316 to €851
- Gross operating margin +€456
up €456 (+17.2%), from €2,653 to €3,109
- Financial income +€148
new in 2025: €148
- Taxes +€35
up €35 (+7.5%), from €460 to €495
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 | €13,529 | €7,004 | -€6,525 | -48.2% |
| Current assets | 29/58 | €13,529 | €7,004 | -€6,525 | -48.2% |
| Amounts receivable within one year | 40/41 | €13,286 | €6,784 | -€6,502 | -48.9% |
| Trade receivables | 40 | €2,935 | €2,300 | -€635 | -21.6% |
| Other amounts receivable | 41 | €10,351 | €4,484 | -€5,867 | -56.7% |
| Cash at bank and in hand | 54/58 | €3 | €220 | +€217 | +8048.1% |
| Deferred charges and accrued income | 490/1 | €240 | - | -€240 | |
| Total equity and liabilities | 10/49 | €13,529 | €7,004 | -€6,525 | -48.2% |
| Equity | 10/15 | -€2,225 | -€1,001 | +€1,224 | +55.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,225 | -€4,001 | +€1,224 | +23.4% |
| Amounts payable | 17/49 | €15,754 | €8,005 | -€7,749 | -49.2% |
| Amounts payable after more than one year | 17 | €100 | - | -€100 | |
| Other amounts payable | 178/9 | €100 | - | -€100 | |
| Amounts payable within one year | 42/48 | €15,654 | €8,005 | -€7,649 | -48.9% |
| Current portion of amounts payable after more than one year | 42 | €449 | - | -€449 | |
| Trade debts | 44 | €13,398 | €7,049 | -€6,349 | -47.4% |
| Suppliers | 440/4 | €13,398 | €7,049 | -€6,349 | -47.4% |
| Taxes, remuneration and social security | 45 | €1,807 | €956 | -€851 | -47.1% |
| Taxes | 450/3 | €1,807 | €956 | -€851 | -47.1% |
| Other operating charges | 640/8 | €679 | €687 | +€8 | +1.2% |
| Gross operating margin | 9900 | €2,653 | €3,109 | +€456 | +17.2% |
| Operating profit (loss) | 9901 | €1,974 | €2,422 | +€448 | +22.7% |
| Financial income | 75/76B | - | €148 | +€148 | |
| Recurring financial income | 75 | - | €148 | +€148 | |
| Financial charges | 65/66B | €316 | €851 | +€535 | +169.4% |
| Recurring financial charges | 65 | €316 | €851 | +€535 | +169.4% |
| Profit (loss) for the period before taxes | 9903 | €1,658 | €1,719 | +€61 | +3.7% |
| Income taxes | 67/77 | €460 | €495 | +€35 | +7.5% |
| Profit (loss) for the period | 9904 | €1,198 | €1,224 | +€26 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,198 | €1,224 | +€26 | +2.2% |
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.