In-Via: 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.
In-Via
Largest movements
- Tangible fixed assets +€8,652
up €8,652 (+2.9%), from €293,529 to €302,181
of which Land and buildings: +€9,652
- Debts after one year +€36,579
up €36,579 (+18.2%), from €200,659 to €237,237
- Other debts -€30,000
down €30,000 (-29.0%), from €103,331 to €73,331
- Profit (loss) carried forward +€4,303
up €4,303 (+13.0%), from -€33,164 to -€28,861
- Gross operating margin +€12,131
up €12,131 (+88.7%), from €13,679 to €25,810
- Depreciation +€1,854
up €1,854 (+20.5%), from €9,051 to €10,905
- Financial charges -€798
down €798 (-8.6%), from €9,239 to €8,442
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 | €294,148 | €302,658 | +€8,510 | +2.9% |
| Fixed assets | 21/28 | €294,065 | €302,181 | +€8,116 | +2.8% |
| Tangible fixed assets | 22/27 | €293,529 | €302,181 | +€8,652 | +2.9% |
| Land and buildings | 22 | €290,641 | €300,293 | +€9,652 | +3.3% |
| Furniture and vehicles | 24 | €2,888 | €1,888 | -€1,000 | -34.6% |
| Financial fixed assets | 28 | €536 | €0 | -€536 | -100.0% |
| Current assets | 29/58 | €83 | €477 | +€394 | +474.5% |
| Amounts receivable within one year | 40/41 | - | €393 | +€393 | |
| Trade receivables | 40 | - | €393 | +€393 | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €83 | €83 | +€0 | +0.5% |
| Total equity and liabilities | 10/49 | €294,148 | €302,658 | +€8,510 | +2.9% |
| Equity | 10/15 | -€21,164 | -€16,861 | +€4,303 | +20.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,164 | -€28,861 | +€4,303 | +13.0% |
| Amounts payable | 17/49 | €315,312 | €319,518 | +€4,206 | +1.3% |
| Amounts payable after more than one year | 17 | €200,659 | €237,237 | +€36,579 | +18.2% |
| Financial debts | 170/4 | €200,659 | €237,237 | +€36,579 | +18.2% |
| Amounts payable within one year | 42/48 | €114,618 | €82,281 | -€32,337 | -28.2% |
| Current portion of amounts payable after more than one year | 42 | €8,092 | €8,421 | +€329 | +4.1% |
| Financial debts | 43 | €2,280 | €35 | -€2,245 | -98.5% |
| Credit institutions | 430/8 | €2,280 | €35 | -€2,245 | -98.5% |
| Trade debts | 44 | €673 | €413 | -€261 | -38.7% |
| Suppliers | 440/4 | €673 | €413 | -€261 | -38.7% |
| Taxes, remuneration and social security | 45 | €241 | €81 | -€160 | -66.3% |
| Taxes | 450/3 | €241 | €81 | -€160 | -66.3% |
| Other amounts payable | 47/48 | €103,331 | €73,331 | -€30,000 | -29.0% |
| Accrued charges and deferred income | 492/3 | €35 | €0 | -€35 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,051 | €10,905 | +€1,854 | +20.5% |
| Other operating charges | 640/8 | €2,072 | €2,166 | +€93 | +4.5% |
| Gross operating margin | 9900 | €13,679 | €25,810 | +€12,131 | +88.7% |
| Operating profit (loss) | 9901 | €2,555 | €12,739 | +€10,184 | +398.5% |
| Financial income | 75/76B | €4 | €6 | +€2 | +40.3% |
| Recurring financial income | 75 | €4 | €6 | +€2 | +40.3% |
| Financial charges | 65/66B | €9,239 | €8,442 | -€798 | -8.6% |
| Recurring financial charges | 65 | €9,239 | €8,442 | -€798 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,680 | €4,303 | +€10,983 | |
| Profit (loss) for the period | 9904 | -€6,680 | €4,303 | +€10,983 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,680 | €4,303 | +€10,983 |
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.