Inbeweging: 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.
Inbeweging
Largest movements
- Cash +€92,819
up €92,819 (+484.5%), from €19,156 to €111,975
mainly Net result for the year (+€130,157) and Tax, wage and social debts (+€22,838)
- Receivables within one year +€47,787
up €47,787 (+171.4%), from €27,880 to €75,667
of which Trade receivables: +€48,041
- Tangible fixed assets +€11,423
new in 2025: €11,423
- Reserves +€130,157
up €130,157 (+215.1%), from €60,522 to €190,679
- Tax, wage and social debts +€22,838
up €22,838 (+148.3%), from €15,399 to €38,237
- Gross operating margin +€100,782
up €100,782 (+133.6%), from €75,460 to €176,242
- Taxes +€22,829
up €22,829 (+148.3%), from €15,399 to €38,228
- Depreciation +€6,283
new in 2025: €6,283
- Other operating charges +€2,611
up €2,611 (+2475.3%), from €106 to €2,717
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 | €87,037 | €240,260 | +€153,224 | +176.0% |
| Fixed assets | 21/28 | - | €11,423 | +€11,423 | |
| Tangible fixed assets | 22/27 | - | €11,423 | +€11,423 | |
| Furniture and vehicles | 24 | - | €11,423 | +€11,423 | |
| Current assets | 29/58 | €87,037 | €228,837 | +€141,801 | +162.9% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,880 | €75,667 | +€47,787 | +171.4% |
| Trade receivables | 40 | €27,626 | €75,667 | +€48,041 | +173.9% |
| Other amounts receivable | 41 | €254 | - | -€254 | |
| Cash at bank and in hand | 54/58 | €19,156 | €111,975 | +€92,819 | +484.5% |
| Deferred charges and accrued income | 490/1 | - | €1,196 | +€1,196 | |
| Total equity and liabilities | 10/49 | €87,037 | €240,260 | +€153,224 | +176.0% |
| Equity | 10/15 | €65,522 | €195,679 | +€130,157 | +198.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €60,522 | €190,679 | +€130,157 | +215.1% |
| Distributable reserves | 133 | €60,522 | €190,679 | +€130,157 | +215.1% |
| Amounts payable | 17/49 | €21,515 | €44,581 | +€23,066 | +107.2% |
| Amounts payable within one year | 42/48 | €21,515 | €44,581 | +€23,066 | +107.2% |
| Taxes, remuneration and social security | 45 | €15,399 | €38,237 | +€22,838 | +148.3% |
| Taxes | 450/3 | €15,399 | €38,237 | +€22,838 | +148.3% |
| Other amounts payable | 47/48 | €6,116 | €6,344 | +€228 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,283 | +€6,283 | |
| Other operating charges | 640/8 | €106 | €2,717 | +€2,611 | +2475.3% |
| Gross operating margin | 9900 | €75,460 | €176,242 | +€100,782 | +133.6% |
| Operating profit (loss) | 9901 | €75,354 | €167,242 | +€91,888 | +121.9% |
| Financial income | 75/76B | €600 | €1,200 | +€600 | +100.0% |
| Recurring financial income | 75 | €600 | €1,200 | +€600 | +100.0% |
| Financial charges | 65/66B | €34 | €57 | +€24 | +70.3% |
| Recurring financial charges | 65 | €34 | €57 | +€24 | +70.3% |
| Profit (loss) for the period before taxes | 9903 | €75,920 | €168,385 | +€92,465 | +121.8% |
| Income taxes | 67/77 | €15,399 | €38,228 | +€22,829 | +148.3% |
| Profit (loss) for the period | 9904 | €60,522 | €130,157 | +€69,636 | +115.1% |
| Profit (loss) for the period to be appropriated | 9905 | €60,522 | €130,157 | +€69,636 | +115.1% |
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 2 October 2026 via checked.be.