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IIN: 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.

What changed

IIN

BE 0764.573.301
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,764
2024 · €55,171-€57,935
Equity
€70,947
2024 · €73,711-€2,764
Cash
€3,231
2024 · €16,302-€13,071
Balance sheet total
€105,175
2024 · €95,564+€9,611

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€14,818

    up €14,818 (+3202.0%), from €463 to €15,281

  • Cash -€13,071

    down €13,071 (-80.2%), from €16,302 to €3,231

    mainly Investment in fixed assets (net) (-€22,100) and Receivables within one year (-€8,814)

  • Receivables within one year +€8,814

    up €8,814 (+11.3%), from €77,849 to €86,663

    of which Other amounts receivable: +€12,404

Equity and liabilities
  • Debts after one year +€10,750

    new in 2025: €10,750

  • Short-term financial debts -€5,300

    down €5,300 (-100.0%), from €5,300 to €0

  • Current portion of long-term debt +€4,920

    new in 2025: €4,920

  • Tax, wage and social debts +€4,403

    up €4,403 (+52.3%), from €8,416 to €12,819

  • Profit (loss) carried forward -€2,764

    down €2,764 (-3.8%), from €72,211 to €69,447

Income statement
  • Gross operating margin -€63,265

    down €63,265 (-94.7%), from €66,812 to €3,547

  • Taxes -€11,460

    down €11,460 (-90.1%), from €12,717 to €1,257

  • Depreciation +€6,566

    up €6,566 (+917.1%), from €716 to €7,282

  • Financial income +€1,253

    up €1,253 (+51.1%), from €2,452 to €3,704

  • Financial charges +€817

    up €817 (+123.8%), from €660 to €1,477

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €55,171
Gross operating margin -€63,265
Depreciation -€6,566
Financial income +€1,253
Financial charges -€817
Taxes +€11,460
Result 2025 -€2,764

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,341
Investment -€22,100
Financing +€10,370
Cash 2024 €16,302
Net result for the year -€2,764
Depreciation +€7,282
Receivables within one year -€8,814
Deferred charges and accrued income +€950
Trade debts -€2,098
Tax, wage and social debts +€4,403
Advances received -€300
Investment in fixed assets (net) -€22,100
Debts after one year +€10,750
Current portion of long-term debt +€4,920
Short-term financial debts -€5,300
Cash 2025 €3,231
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €95,564 €105,175 +€9,611 +10.1%
Fixed assets 21/28 €463 €15,281 +€14,818 +3202.0%
Tangible fixed assets 22/27 €463 €15,281 +€14,818 +3202.0%
Furniture and vehicles 24 €463 €15,281 +€14,818 +3202.0%
Current assets 29/58 €95,101 €89,894 -€5,208 -5.5%
Amounts receivable within one year 40/41 €77,849 €86,663 +€8,814 +11.3%
Trade receivables 40 €10,609 €7,019 -€3,590 -33.8%
Other amounts receivable 41 €67,239 €79,644 +€12,404 +18.4%
Cash at bank and in hand 54/58 €16,302 €3,231 -€13,071 -80.2%
Deferred charges and accrued income 490/1 €950 €0 -€950 -100.0%
Total equity and liabilities 10/49 €95,564 €105,175 +€9,611 +10.1%
Equity 10/15 €73,711 €70,947 -€2,764 -3.7%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 €72,211 €69,447 -€2,764 -3.8%
Amounts payable 17/49 €21,853 €34,228 +€12,375 +56.6%
Amounts payable after more than one year 17 - €10,750 +€10,750
Financial debts 170/4 - €10,750 +€10,750
Amounts payable within one year 42/48 €21,853 €23,478 +€1,625 +7.4%
Current portion of amounts payable after more than one year 42 - €4,920 +€4,920
Financial debts 43 €5,300 €0 -€5,300 -100.0%
Credit institutions 430/8 €5,300 €0 -€5,300 -100.0%
Trade debts 44 €7,838 €5,739 -€2,098 -26.8%
Suppliers 440/4 €7,838 €5,739 -€2,098 -26.8%
Advances received on contracts in progress 46 €300 €0 -€300 -100.0%
Taxes, remuneration and social security 45 €8,416 €12,819 +€4,403 +52.3%
Taxes 450/3 €8,416 €12,819 +€4,403 +52.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €716 €7,282 +€6,566 +917.1%
Other operating charges 640/8 €0 - =
Gross operating margin 9900 €66,812 €3,547 -€63,265 -94.7%
Operating profit (loss) 9901 €66,097 -€3,734 -€69,831
Financial income 75/76B €2,452 €3,704 +€1,253 +51.1%
Recurring financial income 75 €2,452 €3,704 +€1,253 +51.1%
Financial charges 65/66B €660 €1,477 +€817 +123.8%
Recurring financial charges 65 €660 €1,477 +€817 +123.8%
Profit (loss) for the period before taxes 9903 €67,888 -€1,507 -€69,395
Income taxes 67/77 €12,717 €1,257 -€11,460 -90.1%
Profit (loss) for the period 9904 €55,171 -€2,764 -€57,935
Profit (loss) for the period to be appropriated 9905 €55,171 -€2,764 -€57,935

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 29 September 2026 via checked.be.