IN2WEB: 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.
IN2WEB
Largest movements
- Receivables within one year +€13,501
up €13,501 (+28.1%), from €48,105 to €61,606
of which Other amounts receivable: +€12,702
- Tangible fixed assets -€12,388
down €12,388 (-10.7%), from €115,321 to €102,933
of which Land and buildings: -€9,944
- Cash -€11,130
down €11,130 (-41.3%), from €26,924 to €15,794
mainly Receivables within one year (-€13,501) and Debts after one year (-€11,636)
- Debts after one year -€11,636
down €11,636 (-11.3%), from €102,901 to €91,265
- Gross operating margin +€10,394
up €10,394 (+54.5%), from €19,079 to €29,472
- Other operating charges +€2,902
up €2,902 (+216.0%), from €1,343 to €4,245
- Financial income +€1,808
up €1,808 (+308.3%), from €586 to €2,394
- Financial charges +€1,105
up €1,105 (+12.1%), from €9,105 to €10,209
- Depreciation -€348
down €348 (-2.1%), from €16,450 to €16,102
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 | €211,060 | €199,877 | -€11,183 | -5.3% |
| Fixed assets | 21/28 | €115,321 | €102,933 | -€12,388 | -10.7% |
| Tangible fixed assets | 22/27 | €115,321 | €102,933 | -€12,388 | -10.7% |
| Land and buildings | 22 | €100,312 | €90,368 | -€9,944 | -9.9% |
| Plant, machinery and equipment | 23 | €2,250 | €1,138 | -€1,112 | -49.4% |
| Furniture and vehicles | 24 | €12,759 | €11,428 | -€1,332 | -10.4% |
| Current assets | 29/58 | €95,738 | €96,944 | +€1,205 | +1.3% |
| Stocks and contracts in progress | 3 | €20,710 | €19,544 | -€1,166 | -5.6% |
| Stocks | 30/36 | €20,710 | €19,544 | -€1,166 | -5.6% |
| Amounts receivable within one year | 40/41 | €48,105 | €61,606 | +€13,501 | +28.1% |
| Trade receivables | 40 | €7,047 | €7,846 | +€800 | +11.3% |
| Other amounts receivable | 41 | €41,058 | €53,760 | +€12,702 | +30.9% |
| Cash at bank and in hand | 54/58 | €26,924 | €15,794 | -€11,130 | -41.3% |
| Total equity and liabilities | 10/49 | €211,060 | €199,877 | -€11,183 | -5.3% |
| Equity | 10/15 | €11,983 | €13,118 | +€1,135 | +9.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,923 | €5,058 | +€1,135 | +28.9% |
| Amounts payable | 17/49 | €199,077 | €186,760 | -€12,317 | -6.2% |
| Amounts payable after more than one year | 17 | €102,901 | €91,265 | -€11,636 | -11.3% |
| Financial debts | 170/4 | €102,901 | €91,265 | -€11,636 | -11.3% |
| Amounts payable within one year | 42/48 | €96,176 | €95,495 | -€681 | -0.7% |
| Current portion of amounts payable after more than one year | 42 | €11,181 | €11,636 | +€455 | +4.1% |
| Financial debts | 43 | €75,000 | €75,000 | = | 0.0% |
| Credit institutions | 430/8 | €75,000 | €75,000 | = | 0.0% |
| Trade debts | 44 | €6,616 | €7,163 | +€547 | +8.3% |
| Suppliers | 440/4 | €6,616 | €7,163 | +€547 | +8.3% |
| Taxes, remuneration and social security | 45 | €3,379 | €1,696 | -€1,684 | -49.8% |
| Taxes | 450/3 | €3,379 | €1,696 | -€1,684 | -49.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,450 | €16,102 | -€348 | -2.1% |
| Other operating charges | 640/8 | €1,343 | €4,245 | +€2,902 | +216.0% |
| Gross operating margin | 9900 | €19,079 | €29,472 | +€10,394 | +54.5% |
| Operating profit (loss) | 9901 | €1,286 | €9,126 | +€7,840 | +609.8% |
| Financial income | 75/76B | €586 | €2,394 | +€1,808 | +308.3% |
| Recurring financial income | 75 | €586 | €2,394 | +€1,808 | +308.3% |
| Financial charges | 65/66B | €9,105 | €10,209 | +€1,105 | +12.1% |
| Recurring financial charges | 65 | €9,105 | €10,209 | +€1,105 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,233 | €1,311 | +€8,544 | |
| Income taxes | 67/77 | €140 | €176 | +€37 | +26.2% |
| Profit (loss) for the period | 9904 | -€7,372 | €1,135 | +€8,507 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,372 | €1,135 | +€8,507 |
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 1 October 2026 via checked.be.