INBOS: 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.
INBOS
Largest movements
- Stocks and contracts +€426,998
new in 2024: €426,998
- Receivables within one year +€118,694
up €118,694 (+183.4%), from €64,702 to €183,396
of which Other amounts receivable: +€97,239
- Cash +€106,339
up €106,339 (+1166.2%), from €9,119 to €115,458
mainly Other debts (+€492,392) and Trade debts (+€88,058)
- Other debts +€492,392
up €492,392 (+2524.9%), from €19,502 to €511,893
- Trade debts +€88,058
up €88,058 (+437.8%), from €20,116 to €108,174
- Profit (loss) carried forward +€52,639
up €52,639 (+174.5%), from €30,170 to €82,810
- Tax, wage and social debts +€17,689
up €17,689 (+128.7%), from €13,746 to €31,435
of which Remuneration and social security: +€9,218
- Gross operating margin +€38,271
up €38,271 (+90.7%), from €42,214 to €80,484
- Taxes +€12,884
up €12,884 (+188.5%), from €6,833 to €19,717
- Other operating charges -€8,071
down €8,071 (-61.7%), from €13,085 to €5,014
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,534 | €735,312 | +€650,779 | +769.8% |
| Fixed assets | 21/28 | €10,713 | €9,461 | -€1,252 | -11.7% |
| Tangible fixed assets | 22/27 | €10,713 | €6,561 | -€4,152 | -38.8% |
| Furniture and vehicles | 24 | €10,713 | €6,561 | -€4,152 | -38.8% |
| Financial fixed assets | 28 | - | €2,900 | +€2,900 | |
| Current assets | 29/58 | €73,821 | €725,851 | +€652,031 | +883.3% |
| Stocks and contracts in progress | 3 | - | €426,998 | +€426,998 | |
| Stocks | 30/36 | - | €426,998 | +€426,998 | |
| Amounts receivable within one year | 40/41 | €64,702 | €183,396 | +€118,694 | +183.4% |
| Trade receivables | 40 | €64,702 | €86,157 | +€21,455 | +33.2% |
| Other amounts receivable | 41 | - | €97,239 | +€97,239 | |
| Cash at bank and in hand | 54/58 | €9,119 | €115,458 | +€106,339 | +1166.2% |
| Total equity and liabilities | 10/49 | €84,534 | €735,312 | +€650,779 | +769.8% |
| Equity | 10/15 | €31,170 | €83,810 | +€52,639 | +168.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,170 | €82,810 | +€52,639 | +174.5% |
| Amounts payable | 17/49 | €53,364 | €651,503 | +€598,139 | +1120.9% |
| Amounts payable within one year | 42/48 | €53,364 | €651,503 | +€598,139 | +1120.9% |
| Trade debts | 44 | €20,116 | €108,174 | +€88,058 | +437.8% |
| Suppliers | 440/4 | €20,116 | €108,174 | +€88,058 | +437.8% |
| Taxes, remuneration and social security | 45 | €13,746 | €31,435 | +€17,689 | +128.7% |
| Taxes | 450/3 | €11,246 | €19,717 | +€8,471 | +75.3% |
| Remuneration and social security | 454/9 | €2,500 | €11,718 | +€9,218 | +368.7% |
| Other amounts payable | 47/48 | €19,502 | €511,893 | +€492,392 | +2524.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,305 | €2,885 | -€420 | -12.7% |
| Other operating charges | 640/8 | €13,085 | €5,014 | -€8,071 | -61.7% |
| Gross operating margin | 9900 | €42,214 | €80,484 | +€38,271 | +90.7% |
| Operating profit (loss) | 9901 | €25,823 | €72,586 | +€46,763 | +181.1% |
| Financial income | 75/76B | €56 | €97 | +€41 | +73.0% |
| Recurring financial income | 75 | €56 | €97 | +€41 | +73.0% |
| Financial charges | 65/66B | €274 | €326 | +€52 | +19.0% |
| Recurring financial charges | 65 | €274 | €326 | +€52 | +19.0% |
| Profit (loss) for the period before taxes | 9903 | €25,605 | €72,356 | +€46,751 | +182.6% |
| Income taxes | 67/77 | €6,833 | €19,717 | +€12,884 | +188.5% |
| Profit (loss) for the period | 9904 | €18,772 | €52,639 | +€33,868 | +180.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,772 | €52,639 | +€33,868 | +180.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.