IN2 Verse: 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.
IN2 Verse
Largest movements
- Current investments +€43,288
new in 2025: €43,288
- Cash -€31,036
down €31,036 (-94.1%), from €32,996 to €1,959
mainly Current investments (-€43,288) and Receivables within one year (-€283)
- Tax, wage and social debts +€10,353
up €10,353 (+38.3%), from €27,021 to €37,374
of which Remuneration and social security: +€12,500
- Trade debts +€1,229
up €1,229 (+218%), from €564 to €1,793
- Profit (loss) carried forward +€953
new in 2025: €953
- Gross operating margin -€1,206
down €1,206 (-32.4%), from €3,719 to €2,512
- Other operating charges +€468
up €468 (+280%), from €168 to €636
- Taxes -€325
down €325 (-52.4%), from €621 to €296
- Financial charges +€140
up €140 (+28.7%), from €488 to €628
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 | €33,028 | €45,562 | +€12,535 | +38.0% |
| Current assets | 29/58 | €33,028 | €45,562 | +€12,535 | +38.0% |
| Amounts receivable within one year | 40/41 | €32 | €315 | +€283 | +889% |
| Other amounts receivable | 41 | €32 | €315 | +€283 | +889% |
| Current investments | 50/53 | - | €43,288 | +€43,288 | |
| Cash at bank and in hand | 54/58 | €32,996 | €1,959 | -€31,036 | -94.1% |
| Total equity and liabilities | 10/49 | €33,028 | €45,562 | +€12,535 | +38.0% |
| Equity | 10/15 | €5,443 | €6,395 | +€953 | +17.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,443 | €2,443 | = | 0.0% |
| Distributable reserves | 133 | €2,443 | €2,443 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €953 | +€953 | |
| Amounts payable | 17/49 | €27,585 | €39,167 | +€11,582 | +42.0% |
| Amounts payable within one year | 42/48 | €27,585 | €39,167 | +€11,582 | +42.0% |
| Trade debts | 44 | €564 | €1,793 | +€1,229 | +218% |
| Suppliers | 440/4 | €564 | €1,793 | +€1,229 | +218% |
| Taxes, remuneration and social security | 45 | €27,021 | €37,374 | +€10,353 | +38.3% |
| Taxes | 450/3 | €3,063 | €916 | -€2,147 | -70.1% |
| Remuneration and social security | 454/9 | €23,957 | €36,457 | +€12,500 | +52.2% |
| Other operating charges | 640/8 | €168 | €636 | +€468 | +280% |
| Gross operating margin | 9900 | €3,719 | €2,512 | -€1,206 | -32.4% |
| Operating profit (loss) | 9901 | €3,551 | €1,876 | -€1,675 | -47.2% |
| Financial charges | 65/66B | €488 | €628 | +€140 | +28.7% |
| Recurring financial charges | 65 | €488 | €628 | +€140 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €3,063 | €1,249 | -€1,815 | -59.2% |
| Income taxes | 67/77 | €621 | €296 | -€325 | -52.4% |
| Profit (loss) for the period | 9904 | €2,443 | €953 | -€1,490 | -61.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,443 | €953 | -€1,490 | -61.0% |
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 13 October 2026 via checked.be.