In(k)control: 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.
In(k)control
Largest movements
- Cash +€14,070
up €14,070 (+392.1%), from €3,589 to €17,659
mainly Depreciation (+€6,999) and Net result for the year (+€5,208)
- Intangible fixed assets -€6,999
down €6,999 (-8.8%), from €79,611 to €72,612
- Receivables within one year -€1,863
down €1,863 (-99.9%), from €1,865 to €2
- Profit (loss) carried forward +€5,208
up €5,208 (+16.8%), from -€31,031 to -€25,823
- Gross operating margin +€5,845
up €5,845 (+83.6%), from €6,994 to €12,839
- Depreciation +€139
up €139 (+2.0%), from €6,861 to €6,999
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 | €85,064 | €90,272 | +€5,208 | +6.1% |
| Fixed assets | 21/28 | €79,611 | €72,612 | -€6,999 | -8.8% |
| Intangible fixed assets | 21 | €79,611 | €72,612 | -€6,999 | -8.8% |
| Current assets | 29/58 | €5,453 | €17,661 | +€12,207 | +223.9% |
| Amounts receivable within one year | 40/41 | €1,865 | €2 | -€1,863 | -99.9% |
| Other amounts receivable | 41 | €1,865 | €2 | -€1,863 | -99.9% |
| Cash at bank and in hand | 54/58 | €3,589 | €17,659 | +€14,070 | +392.1% |
| Total equity and liabilities | 10/49 | €85,064 | €90,272 | +€5,208 | +6.1% |
| Equity | 10/15 | -€6,031 | -€823 | +€5,208 | +86.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,031 | -€25,823 | +€5,208 | +16.8% |
| Amounts payable | 17/49 | €91,095 | €91,095 | = | 0.0% |
| Amounts payable within one year | 42/48 | €91,095 | €91,095 | = | 0.0% |
| Other amounts payable | 47/48 | €91,095 | €91,095 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,861 | €6,999 | +€139 | +2.0% |
| Other operating charges | 640/8 | €613 | €632 | +€19 | +3.0% |
| Gross operating margin | 9900 | €6,994 | €12,839 | +€5,845 | +83.6% |
| Operating profit (loss) | 9901 | -€479 | €5,208 | +€5,687 | |
| Profit (loss) for the period before taxes | 9903 | -€479 | €5,208 | +€5,687 | |
| Profit (loss) for the period | 9904 | -€479 | €5,208 | +€5,687 | |
| Profit (loss) for the period to be appropriated | 9905 | -€479 | €5,208 | +€5,687 |
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 12 October 2026 via checked.be.