INARTO: what changed
What changed
INARTO
NACE 71.112, Activities of interior architects
filed annual accounts (NBB)
Net result for the year
€85,667
2024 · €82,772+€2,895
Equity
€127,920
2024 · €45,753+€82,167
Cash
€55,124
2024 · €55,770-€646
Balance sheet total
€135,773
2024 · €139,204-€3,430
Largest movements
Assets
- Tangible fixed assets -€1,635
down €1,635 (-39.9%), from €4,094 to €2,459
of which Furniture and vehicles: -€1,298
Equity and liabilities
- Reserves +€82,167
up €82,167 (+303%), from €27,153 to €109,320
- Other debts -€61,647
down €61,647 (-94.1%), from €65,519 to €3,872
- Tax, wage and social debts -€10,919
down €10,919 (-88.6%), from €12,327 to €1,407
- Short-term financial debts -€10,599
down €10,599 (-90.0%), from €11,773 to €1,174
Income statement
- Gross operating margin +€2,544
up €2,544 (+2.4%), from €107,112 to €109,656
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€82,772
Gross operating margin
+€2,544
Depreciation
+€250
Other operating charges
-€21
Financial income
-€600
Financial charges
+€390
Taxes
+€331
Result 2025
€85,667
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€15,743
Investment
€0
Financing
-€16,390
Cash 2024
€55,770
From operations (derived)
+€15,743
Net result for the year
+€85,667
Depreciation
+€1,635
Smaller working-capital items
-€3
Deferred charges and accrued income
+€1,011
Tax, wage and social debts
-€10,919
Other debts
-€61,647
Financing
-€16,390
Debts after one year
-€1,174
Current portion of long-term debt
-€1,117
Short-term financial debts
-€10,599
Contributions, distributions and other
-€3,500
Cash 2025
€55,124
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,204 | €135,773 | -€3,430 | -2.5% |
| Fixed assets | 21/28 | €4,094 | €2,459 | -€1,635 | -39.9% |
| Tangible fixed assets | 22/27 | €4,094 | €2,459 | -€1,635 | -39.9% |
| Furniture and vehicles | 24 | €3,757 | €2,459 | -€1,298 | -34.5% |
| Other tangible fixed assets | 26 | €337 | - | -€337 | |
| Current assets | 29/58 | €135,110 | €133,314 | -€1,796 | -1.3% |
| Amounts receivable after more than one year | 29 | €76,000 | €76,000 | = | 0.0% |
| Other amounts receivable | 291 | €76,000 | €76,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,328 | €2,190 | -€138 | -5.9% |
| Other amounts receivable | 41 | €2,328 | €2,190 | -€138 | -5.9% |
| Cash at bank and in hand | 54/58 | €55,770 | €55,124 | -€646 | -1.2% |
| Deferred charges and accrued income | 490/1 | €1,011 | - | -€1,011 | |
| Total equity and liabilities | 10/49 | €139,204 | €135,773 | -€3,430 | -2.5% |
| Equity | 10/15 | €45,753 | €127,920 | +€82,167 | +180% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €27,153 | €109,320 | +€82,167 | +303% |
| Distributable reserves | 133 | €27,153 | €109,320 | +€82,167 | +303% |
| Amounts payable | 17/49 | €93,451 | €7,854 | -€85,597 | -91.6% |
| Amounts payable after more than one year | 17 | €1,681 | €507 | -€1,174 | -69.9% |
| Financial debts | 170/4 | €1,681 | €507 | -€1,174 | -69.9% |
| Amounts payable within one year | 42/48 | €91,770 | €7,347 | -€84,423 | -92.0% |
| Current portion of amounts payable after more than one year | 42 | €1,117 | - | -€1,117 | |
| Financial debts | 43 | €11,773 | €1,174 | -€10,599 | -90.0% |
| Credit institutions | 430/8 | €11,773 | €1,174 | -€10,599 | -90.0% |
| Trade debts | 44 | €1,035 | €894 | -€141 | -13.6% |
| Suppliers | 440/4 | €1,035 | €894 | -€141 | -13.6% |
| Taxes, remuneration and social security | 45 | €12,327 | €1,407 | -€10,919 | -88.6% |
| Taxes | 450/3 | €12,327 | €1,407 | -€10,919 | -88.6% |
| Other amounts payable | 47/48 | €65,519 | €3,872 | -€61,647 | -94.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,885 | €1,635 | -€250 | -13.3% |
| Other operating charges | 640/8 | €484 | €505 | +€21 | +4.3% |
| Gross operating margin | 9900 | €107,112 | €109,656 | +€2,544 | +2.4% |
| Operating profit (loss) | 9901 | €104,743 | €107,516 | +€2,773 | +2.6% |
| Financial income | 75/76B | €600 | - | -€600 | |
| Recurring financial income | 75 | €600 | - | -€600 | |
| Financial charges | 65/66B | €832 | €442 | -€390 | -46.9% |
| Recurring financial charges | 65 | €832 | €442 | -€390 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | €104,511 | €107,074 | +€2,564 | +2.5% |
| Income taxes | 67/77 | €21,739 | €21,407 | -€331 | -1.5% |
| Profit (loss) for the period | 9904 | €82,772 | €85,667 | +€2,895 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €82,772 | €85,667 | +€2,895 | +3.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.