Inabox: 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.
Inabox
Largest movements
- Receivables within one year -€15,854
down €15,854 (-43.3%), from €36,600 to €20,746
of which Trade receivables: -€14,308
- Tangible fixed assets -€15,744
down €15,744 (-20.2%), from €77,853 to €62,109
of which Furniture and vehicles: -€14,487
- Cash +€11,286
up €11,286 (+160.0%), from €7,055 to €18,342
mainly Depreciation (+€23,940) and Receivables within one year (+€15,854)
- Reserves -€20,508
down €20,508 (-51.3%), from €39,995 to €19,487
- Trade debts +€11,487
up €11,487 (+211.7%), from €5,427 to €16,914
- Other debts -€9,976
down €9,976 (-17.4%), from €57,220 to €47,244
- Debts after one year -€6,147
down €6,147 (-62.8%), from €9,783 to €3,636
- Tax, wage and social debts +€4,015
up €4,015 (+531.8%), from €755 to €4,769
- Gross operating margin -€28,231
down €28,231 (-76.6%), from €36,856 to €8,625
- Taxes -€2,790
down €2,790 (-90.7%), from €3,078 to €287
- Depreciation +€1,674
up €1,674 (+7.5%), from €22,265 to €23,940
- Financial charges +€1,170
up €1,170 (+38.1%), from €3,072 to €4,242
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 | €122,221 | €101,198 | -€21,023 | -17.2% |
| Fixed assets | 21/28 | €77,853 | €62,109 | -€15,744 | -20.2% |
| Tangible fixed assets | 22/27 | €77,853 | €62,109 | -€15,744 | -20.2% |
| Plant, machinery and equipment | 23 | €3,965 | €2,708 | -€1,257 | -31.7% |
| Furniture and vehicles | 24 | €73,888 | €59,401 | -€14,487 | -19.6% |
| Current assets | 29/58 | €44,368 | €39,088 | -€5,280 | -11.9% |
| Amounts receivable within one year | 40/41 | €36,600 | €20,746 | -€15,854 | -43.3% |
| Trade receivables | 40 | €30,342 | €16,034 | -€14,308 | -47.2% |
| Other amounts receivable | 41 | €6,258 | €4,713 | -€1,546 | -24.7% |
| Cash at bank and in hand | 54/58 | €7,055 | €18,342 | +€11,286 | +160.0% |
| Deferred charges and accrued income | 490/1 | €712 | €0 | -€712 | -100.0% |
| Total equity and liabilities | 10/49 | €122,221 | €101,198 | -€21,023 | -17.2% |
| Equity | 10/15 | €42,995 | €22,487 | -€20,508 | -47.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €39,995 | €19,487 | -€20,508 | -51.3% |
| Distributable reserves | 133 | €39,995 | €19,487 | -€20,508 | -51.3% |
| Amounts payable | 17/49 | €79,226 | €78,710 | -€516 | -0.7% |
| Amounts payable after more than one year | 17 | €9,783 | €3,636 | -€6,147 | -62.8% |
| Financial debts | 170/4 | €9,783 | €3,636 | -€6,147 | -62.8% |
| Amounts payable within one year | 42/48 | €69,443 | €75,075 | +€5,632 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €6,042 | €6,147 | +€106 | +1.8% |
| Trade debts | 44 | €5,427 | €16,914 | +€11,487 | +211.7% |
| Suppliers | 440/4 | €5,427 | €16,914 | +€11,487 | +211.7% |
| Taxes, remuneration and social security | 45 | €755 | €4,769 | +€4,015 | +531.8% |
| Taxes | 450/3 | €755 | €4,769 | +€4,015 | +531.8% |
| Other amounts payable | 47/48 | €57,220 | €47,244 | -€9,976 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,265 | €23,940 | +€1,674 | +7.5% |
| Other operating charges | 640/8 | €468 | €703 | +€235 | +50.3% |
| Gross operating margin | 9900 | €36,856 | €8,625 | -€28,231 | -76.6% |
| Operating profit (loss) | 9901 | €14,123 | -€16,017 | -€30,141 | |
| Financial income | 75/76B | €42 | €39 | -€3 | -6.6% |
| Recurring financial income | 75 | €42 | €39 | -€3 | -6.6% |
| Financial charges | 65/66B | €3,072 | €4,242 | +€1,170 | +38.1% |
| Recurring financial charges | 65 | €3,072 | €4,242 | +€1,170 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | €11,094 | -€20,220 | -€31,314 | |
| Income taxes | 67/77 | €3,078 | €287 | -€2,790 | -90.7% |
| Profit (loss) for the period | 9904 | €8,016 | -€20,508 | -€28,523 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,016 | -€20,508 | -€28,523 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.