INBE CONSULTING: 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.
INBE CONSULTING
Largest movements
- Stocks and contracts -€220,409
down €220,409 (-100%), from €220,409 to €0
- Receivables after one year -€113,497
down €113,497 (-100%), from €113,497 to €0
- Cash +€110,358
up €110,358 (+784%), from €14,077 to €124,435
mainly Stocks and contracts (+€220,409) and Receivables after one year (+€113,497)
- Deferred charges and accrued income -€14,970
down €14,970 (-100%), from €14,970 to €0
- Receivables within one year -€9,369
down €9,369 (-89.0%), from €10,527 to €1,158
of which Other amounts receivable: -€10,527
- Debts after one year -€244,501
down €244,501 (-100%), from €244,501 to €0
- Current portion of long-term debt -€52,115
down €52,115 (-88.0%), from €59,213 to €7,099
- Reserves +€27,630
up €27,630 (+69.2%), from €39,900 to €67,530
- Profit (loss) carried forward +€13,386
up €13,386, from -€13,386 to €0
- Tax, wage and social debts +€5,491
up €5,491, from €0 to €5,491
- Depreciation -€29,925
down €29,925 (-100%), from €29,925 to €0
- Gross operating margin +€21,747
up €21,747 (+52.8%), from €41,176 to €62,922
- Taxes +€13,991
new in 2025: €13,991
- Other operating charges -€1,410
down €1,410 (-27.9%), from €5,055 to €3,645
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 | €377,703 | €127,713 | -€249,990 | -66.2% |
| Fixed assets | 21/28 | €2,959 | €2,120 | -€839 | -28.4% |
| Tangible fixed assets | 22/27 | €2,959 | €2,120 | -€839 | -28.4% |
| Land and buildings | 22 | €839 | €0 | -€839 | -100% |
| Furniture and vehicles | 24 | €2,120 | €2,120 | = | 0.0% |
| Current assets | 29/58 | €374,743 | €125,593 | -€249,151 | -66.5% |
| Amounts receivable after more than one year | 29 | €113,497 | €0 | -€113,497 | -100% |
| Other amounts receivable | 291 | €113,497 | €0 | -€113,497 | -100% |
| Stocks and contracts in progress | 3 | €220,409 | €0 | -€220,409 | -100% |
| Stocks | 30/36 | €220,409 | €0 | -€220,409 | -100% |
| Amounts receivable within one year | 40/41 | €10,527 | €1,158 | -€9,369 | -89.0% |
| Trade receivables | 40 | - | €1,158 | +€1,158 | |
| Other amounts receivable | 41 | €10,527 | €0 | -€10,527 | -100% |
| Current investments | 50/53 | €1,264 | €0 | -€1,264 | -100% |
| Cash at bank and in hand | 54/58 | €14,077 | €124,435 | +€110,358 | +784% |
| Deferred charges and accrued income | 490/1 | €14,970 | €0 | -€14,970 | -100% |
| Total equity and liabilities | 10/49 | €377,703 | €127,713 | -€249,990 | -66.2% |
| Equity | 10/15 | €38,914 | €79,930 | +€41,016 | +105% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €39,900 | €67,530 | +€27,630 | +69.2% |
| Distributable reserves | 133 | €39,900 | €67,530 | +€27,630 | +69.2% |
| Profit (loss) carried forward | 14 | -€13,386 | €0 | +€13,386 | |
| Amounts payable | 17/49 | €338,789 | €47,783 | -€291,007 | -85.9% |
| Amounts payable after more than one year | 17 | €244,501 | €0 | -€244,501 | -100% |
| Financial debts | 170/4 | €244,501 | €0 | -€244,501 | -100% |
| Amounts payable within one year | 42/48 | €94,288 | €47,783 | -€46,506 | -49.3% |
| Current portion of amounts payable after more than one year | 42 | €59,213 | €7,099 | -€52,115 | -88.0% |
| Financial debts | 43 | - | €1,711 | +€1,711 | |
| Credit institutions | 430/8 | - | €1,711 | +€1,711 | |
| Trade debts | 44 | €5,321 | €2,834 | -€2,487 | -46.7% |
| Suppliers | 440/4 | €5,321 | €2,834 | -€2,487 | -46.7% |
| Taxes, remuneration and social security | 45 | €0 | €5,491 | +€5,491 | |
| Taxes | 450/3 | €0 | €5,491 | +€5,491 | |
| Other amounts payable | 47/48 | €29,754 | €30,648 | +€894 | +3.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,925 | €0 | -€29,925 | -100% |
| Other operating charges | 640/8 | €5,055 | €3,645 | -€1,410 | -27.9% |
| Gross operating margin | 9900 | €41,176 | €62,922 | +€21,747 | +52.8% |
| Operating profit (loss) | 9901 | €6,196 | €59,277 | +€53,081 | +857% |
| Financial income | 75/76B | €3,489 | €3,819 | +€329 | +9.4% |
| Recurring financial income | 75 | €3,489 | €3,819 | +€329 | +9.4% |
| Financial charges | 65/66B | €8,041 | €8,089 | +€48 | +0.6% |
| Recurring financial charges | 65 | €8,041 | €8,089 | +€48 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €1,644 | €55,007 | +€53,363 | +3,246% |
| Income taxes | 67/77 | - | €13,991 | +€13,991 | |
| Profit (loss) for the period | 9904 | €1,644 | €41,016 | +€39,373 | +2,395% |
| Profit (loss) for the period to be appropriated | 9905 | €1,644 | €41,016 | +€39,373 | +2,395% |
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 19 October 2026 via checked.be.