in2support: 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.
in2support
Largest movements
- Cash +€17,418
up €17,418 (+28.4%), from €61,347 to €78,765
mainly Other debts (+€45,279) and Net result for the year (+€18,178)
- Other debts +€45,279
up €45,279 (+219.7%), from €20,607 to €65,887
- Reserves -€31,822
down €31,822 (-52.9%), from €60,138 to €28,316
- Trade debts +€3,862
up €3,862 (+97.4%), from €3,963 to €7,825
- Gross operating margin -€6,850
down €6,850 (-20.3%), from €33,672 to €26,822
- Depreciation -€2,792
down €2,792 (-90.4%), from €3,088 to €296
- Taxes -€719
down €719 (-9.5%), from €7,542 to €6,823
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 | €99,390 | €117,692 | +€18,302 | +18.4% |
| Fixed assets | 21/28 | €613 | €1,016 | +€403 | +65.6% |
| Tangible fixed assets | 22/27 | €613 | €1,016 | +€403 | +65.6% |
| Furniture and vehicles | 24 | €613 | €1,016 | +€403 | +65.6% |
| Current assets | 29/58 | €98,776 | €116,676 | +€17,900 | +18.1% |
| Amounts receivable within one year | 40/41 | €37,429 | €37,911 | +€482 | +1.3% |
| Trade receivables | 40 | €22,099 | €29,376 | +€7,276 | +32.9% |
| Other amounts receivable | 41 | €15,330 | €8,535 | -€6,795 | -44.3% |
| Cash at bank and in hand | 54/58 | €61,347 | €78,765 | +€17,418 | +28.4% |
| Total equity and liabilities | 10/49 | €99,390 | €117,692 | +€18,302 | +18.4% |
| Equity | 10/15 | €65,138 | €33,316 | -€31,822 | -48.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €60,138 | €28,316 | -€31,822 | -52.9% |
| Distributable reserves | 133 | €60,138 | €28,316 | -€31,822 | -52.9% |
| Amounts payable | 17/49 | €34,251 | €84,376 | +€50,125 | +146.3% |
| Amounts payable within one year | 42/48 | €34,251 | €84,376 | +€50,125 | +146.3% |
| Trade debts | 44 | €3,963 | €7,825 | +€3,862 | +97.4% |
| Suppliers | 440/4 | €3,963 | €7,825 | +€3,862 | +97.4% |
| Taxes, remuneration and social security | 45 | €9,681 | €10,665 | +€984 | +10.2% |
| Taxes | 450/3 | €9,681 | €10,665 | +€984 | +10.2% |
| Other amounts payable | 47/48 | €20,607 | €65,887 | +€45,279 | +219.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,088 | €296 | -€2,792 | -90.4% |
| Other operating charges | 640/8 | €1,392 | €1,480 | +€88 | +6.3% |
| Gross operating margin | 9900 | €33,672 | €26,822 | -€6,850 | -20.3% |
| Operating profit (loss) | 9901 | €29,193 | €25,047 | -€4,146 | -14.2% |
| Financial income | 75/76B | €175 | €168 | -€7 | -4.1% |
| Recurring financial income | 75 | €175 | €168 | -€7 | -4.1% |
| Financial charges | 65/66B | €210 | €214 | +€4 | +1.9% |
| Recurring financial charges | 65 | €210 | €214 | +€4 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €29,158 | €25,001 | -€4,158 | -14.3% |
| Income taxes | 67/77 | €7,542 | €6,823 | -€719 | -9.5% |
| Profit (loss) for the period | 9904 | €21,616 | €18,178 | -€3,439 | -15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,616 | €18,178 | -€3,439 | -15.9% |
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 11 October 2026 via checked.be.