InBrussel: 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.
InBrussel
Largest movements
- Receivables within one year +€110,509
up €110,509 (+85.7%), from €128,935 to €239,443
of which Other amounts receivable: +€126,531
- Cash -€66,969
down €66,969 (-35.5%), from €188,514 to €121,545
mainly Receivables within one year (-€110,509) and Short-term financial debts (-€11,473)
- Deferred charges and accrued income -€8,855
down €8,855 (-98.2%), from €9,014 to €159
- Accrued charges and deferred income +€23,493
new in 2025: €23,493
- Short-term financial debts -€11,473
no longer reported in 2025 (was €11,473)
- Trade debts +€10,224
up €10,224 (+28.6%), from €35,782 to €46,005
- Profit (loss) carried forward +€5,915
up €5,915 (+11.9%), from €49,544 to €55,458
- Tax, wage and social debts +€5,193
up €5,193 (+6.8%), from €75,930 to €81,123
- Purchases and services +€157,224
new in 2025: €157,224
- Staff costs +€78,708
up €78,708 (+10.1%), from €783,152 to €861,861
- Gross operating margin -€40,373
down €40,373 (-4.4%), from €911,995 to €871,622
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 | €327,796 | €361,147 | +€33,351 | +10.2% |
| Fixed assets | 21/28 | €1,334 | - | -€1,334 | |
| Tangible fixed assets | 22/27 | €1,334 | - | -€1,334 | |
| Plant, machinery and equipment | 23 | €1,334 | - | -€1,334 | |
| Current assets | 29/58 | €326,462 | €361,147 | +€34,685 | +10.6% |
| Amounts receivable within one year | 40/41 | €128,935 | €239,443 | +€110,509 | +85.7% |
| Trade receivables | 40 | €26,217 | €10,195 | -€16,022 | -61.1% |
| Other amounts receivable | 41 | €102,718 | €229,249 | +€126,531 | +123% |
| Cash at bank and in hand | 54/58 | €188,514 | €121,545 | -€66,969 | -35.5% |
| Deferred charges and accrued income | 490/1 | €9,014 | €159 | -€8,855 | -98.2% |
| Total equity and liabilities | 10/49 | €327,796 | €361,147 | +€33,351 | +10.2% |
| Equity | 10/15 | €204,611 | €210,526 | +€5,915 | +2.9% |
| Reserves | 13 | €155,068 | €155,068 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,544 | €55,458 | +€5,915 | +11.9% |
| Amounts payable | 17/49 | €123,185 | €150,621 | +€27,437 | +22.3% |
| Amounts payable within one year | 42/48 | €123,185 | €127,128 | +€3,943 | +3.2% |
| Financial debts | 43 | €11,473 | - | -€11,473 | |
| Other loans | 439 | €11,473 | - | -€11,473 | |
| Trade debts | 44 | €35,782 | €46,005 | +€10,224 | +28.6% |
| Suppliers | 440/4 | €35,782 | €46,005 | +€10,224 | +28.6% |
| Taxes, remuneration and social security | 45 | €75,930 | €81,123 | +€5,193 | +6.8% |
| Remuneration and social security | 454/9 | €75,930 | €81,123 | +€5,193 | +6.8% |
| Accrued charges and deferred income | 492/3 | - | €23,493 | +€23,493 | |
| Membership fees, donations, legacies and grants | 73 | - | €1,008,169 | +€1.0m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €157,224 | +€157,224 | |
| Remuneration, social security and pensions | 62 | €783,152 | €861,861 | +€78,708 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,778 | €1,334 | -€445 | -25.0% |
| Gross operating margin | 9900 | €911,995 | €871,622 | -€40,373 | -4.4% |
| Operating profit (loss) | 9901 | €127,065 | €8,428 | -€118,637 | -93.4% |
| Financial income | 75/76B | - | €60 | +€60 | |
| Recurring financial income | 75 | - | €60 | +€60 | |
| Financial charges | 65/66B | €3,205 | €2,573 | -€632 | -19.7% |
| Recurring financial charges | 65 | €3,205 | €2,573 | -€632 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €123,859 | €5,915 | -€117,945 | -95.2% |
| Profit (loss) for the period | 9904 | €123,859 | €5,915 | -€117,945 | -95.2% |
| Profit (loss) for the period to be appropriated | 9905 | €123,859 | €5,915 | -€117,945 | -95.2% |
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 15 October 2026 via checked.be.