INBIZZ CLASSICS: 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.
INBIZZ CLASSICS
Largest movements
- Stocks and contracts -€44,989
down €44,989 (-42.6%), from €105,616 to €60,627
- Tangible fixed assets -€18,843
down €18,843 (-6.6%), from €285,406 to €266,563
of which Land and buildings: -€13,967
- Receivables within one year -€14,127
down €14,127 (-37.2%), from €37,988 to €23,861
of which Trade receivables: -€15,733
- Deferred charges and accrued income -€9,761
down €9,761 (-100.0%), from €9,761 to €0
- Short-term financial debts -€150,000
down €150,000 (-85.7%), from €175,000 to €25,000
- Profit (loss) carried forward +€92,448
up €92,448, from -€47,956 to €44,492
- Other debts -€19,124
down €19,124 (-35.0%), from €54,579 to €35,455
- Debts after one year -€15,393
down €15,393 (-50.2%), from €30,694 to €15,301
- Gross operating margin +€81,009
up €81,009 (+142.7%), from €56,754 to €137,763
- Taxes +€8,016
up €8,016 (+2679.4%), from €299 to €8,315
- Financial charges -€4,027
down €4,027 (-36.3%), from €11,098 to €7,071
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 | €463,717 | €375,430 | -€88,287 | -19.0% |
| Formation expenses | 20 | €1,232 | €598 | -€634 | -51.5% |
| Fixed assets | 21/28 | €285,406 | €266,563 | -€18,843 | -6.6% |
| Tangible fixed assets | 22/27 | €285,406 | €266,563 | -€18,843 | -6.6% |
| Land and buildings | 22 | €68,875 | €54,908 | -€13,967 | -20.3% |
| Plant, machinery and equipment | 23 | €16,562 | €10,690 | -€5,872 | -35.5% |
| Furniture and vehicles | 24 | €199,969 | €200,965 | +€996 | +0.5% |
| Current assets | 29/58 | €177,078 | €108,269 | -€68,809 | -38.9% |
| Stocks and contracts in progress | 3 | €105,616 | €60,627 | -€44,989 | -42.6% |
| Stocks | 30/36 | €105,616 | €60,627 | -€44,989 | -42.6% |
| Amounts receivable within one year | 40/41 | €37,988 | €23,861 | -€14,127 | -37.2% |
| Trade receivables | 40 | €37,988 | €22,255 | -€15,733 | -41.4% |
| Other amounts receivable | 41 | €0 | €1,606 | +€1,606 | |
| Cash at bank and in hand | 54/58 | €23,713 | €23,781 | +€68 | +0.3% |
| Deferred charges and accrued income | 490/1 | €9,761 | €0 | -€9,761 | -100.0% |
| Total equity and liabilities | 10/49 | €463,717 | €375,430 | -€88,287 | -19.0% |
| Equity | 10/15 | €174,210 | €266,659 | +€92,448 | +53.1% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €215,666 | €215,666 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Other | 1319 | €2,500 | €2,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €208,166 | €208,166 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,956 | €44,492 | +€92,448 | |
| Amounts payable | 17/49 | €289,506 | €108,772 | -€180,735 | -62.4% |
| Amounts payable after more than one year | 17 | €30,694 | €15,301 | -€15,393 | -50.2% |
| Financial debts | 170/4 | €30,694 | €15,301 | -€15,393 | -50.2% |
| Amounts payable within one year | 42/48 | €258,812 | €93,471 | -€165,342 | -63.9% |
| Current portion of amounts payable after more than one year | 42 | €14,924 | €15,393 | +€469 | +3.1% |
| Financial debts | 43 | €175,000 | €25,000 | -€150,000 | -85.7% |
| Credit institutions | 430/8 | €175,000 | €25,000 | -€150,000 | -85.7% |
| Trade debts | 44 | €7,460 | €7,429 | -€31 | -0.4% |
| Suppliers | 440/4 | €7,460 | €7,429 | -€31 | -0.4% |
| Taxes, remuneration and social security | 45 | €6,849 | €10,194 | +€3,344 | +48.8% |
| Taxes | 450/3 | €6,849 | €8,366 | +€1,517 | +22.1% |
| Remuneration and social security | 454/9 | - | €1,827 | +€1,827 | |
| Other amounts payable | 47/48 | €54,579 | €35,455 | -€19,124 | -35.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,448 | €27,078 | +€630 | +2.4% |
| Other operating charges | 640/8 | €3,856 | €2,929 | -€926 | -24.0% |
| Gross operating margin | 9900 | €56,754 | €137,763 | +€81,009 | +142.7% |
| Operating profit (loss) | 9901 | €26,451 | €107,756 | +€81,305 | +307.4% |
| Financial income | 75/76B | €18 | €79 | +€61 | +344.8% |
| Recurring financial income | 75 | €18 | €79 | +€61 | +344.8% |
| Financial charges | 65/66B | €11,098 | €7,071 | -€4,027 | -36.3% |
| Recurring financial charges | 65 | €11,098 | €7,071 | -€4,027 | -36.3% |
| Profit (loss) for the period before taxes | 9903 | €15,370 | €100,763 | +€85,393 | +555.6% |
| Income taxes | 67/77 | €299 | €8,315 | +€8,016 | +2679.4% |
| Profit (loss) for the period | 9904 | €15,071 | €92,448 | +€77,377 | +513.4% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €15,071 | €92,448 | +€77,377 | +513.4% |
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.