In.zicht: 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.zicht
Largest movements
- Cash +€11,762
up €11,762 (+14.2%), from €82,642 to €94,404
mainly Net result for the year (+€32,926) and Depreciation (+€5,811)
- Tangible fixed assets -€5,811
down €5,811 (-10.0%), from €57,885 to €52,074
- Profit (loss) carried forward +€32,926
up €32,926 (+31.9%), from €103,178 to €136,104
- Other debts -€28,620
no longer reported in 2025 (was €28,620)
- Tax, wage and social debts +€1,644
up €1,644 (+76.2%), from €2,158 to €3,802
- Depreciation -€4,291
down €4,291 (-42.5%), from €10,103 to €5,811
- Gross operating margin +€1,761
up €1,761 (+3.4%), from €52,461 to €54,222
- Taxes +€1,644
up €1,644 (+17.0%), from €9,658 to €11,302
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.
Derived cash bridge
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 | €140,528 | €146,478 | +€5,951 | +4.2% |
| Fixed assets | 21/28 | €57,885 | €52,074 | -€5,811 | -10.0% |
| Tangible fixed assets | 22/27 | €57,885 | €52,074 | -€5,811 | -10.0% |
| Land and buildings | 22 | €57,885 | €52,074 | -€5,811 | -10.0% |
| Current assets | 29/58 | €82,642 | €94,404 | +€11,762 | +14.2% |
| Cash at bank and in hand | 54/58 | €82,642 | €94,404 | +€11,762 | +14.2% |
| Total equity and liabilities | 10/49 | €140,528 | €146,478 | +€5,951 | +4.2% |
| Equity | 10/15 | €109,750 | €142,676 | +€32,926 | +30.0% |
| Reserves | 13 | €6,572 | €6,572 | = | 0.0% |
| Distributable reserves | 133 | €6,572 | €6,572 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,178 | €136,104 | +€32,926 | +31.9% |
| Amounts payable | 17/49 | €30,778 | €3,802 | -€26,976 | -87.6% |
| Amounts payable within one year | 42/48 | €30,778 | €3,802 | -€26,976 | -87.6% |
| Taxes, remuneration and social security | 45 | €2,158 | €3,802 | +€1,644 | +76.2% |
| Taxes | 450/3 | €2,158 | €3,802 | +€1,644 | +76.2% |
| Other amounts payable | 47/48 | €28,620 | - | -€28,620 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,103 | €5,811 | -€4,291 | -42.5% |
| Other operating charges | 640/8 | €3,991 | €4,112 | +€121 | +3.0% |
| Gross operating margin | 9900 | €52,461 | €54,222 | +€1,761 | +3.4% |
| Operating profit (loss) | 9901 | €38,367 | €44,299 | +€5,932 | +15.5% |
| Financial charges | 65/66B | €70 | €70 | = | 0.0% |
| Recurring financial charges | 65 | €70 | €70 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €38,297 | €44,229 | +€5,932 | +15.5% |
| Income taxes | 67/77 | €9,658 | €11,302 | +€1,644 | +17.0% |
| Profit (loss) for the period | 9904 | €28,639 | €32,926 | +€4,288 | +15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,639 | €32,926 | +€4,288 | +15.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.