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.
IIN
Largest movements
- 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
- 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
- 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
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 | €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.