INBTWEEN: 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.
INBTWEEN
Largest movements
- Tangible fixed assets -€25,918
down €25,918 (-16.6%), from €155,820 to €129,902
of which Furniture and vehicles: -€14,493
- Receivables within one year -€3,386
down €3,386 (-11.1%), from €30,546 to €27,160
of which Other amounts receivable: -€1,735
- Debts after one year -€22,586
down €22,586 (-54.9%), from €41,133 to €18,548
- Reserves -€8,802
down €8,802 (-8.1%), from €108,318 to €99,516
of which Distributable reserves: -€8,802
- Other debts +€7,353
up €7,353 (+41.7%), from €17,647 to €25,000
- Trade debts -€5,689
down €5,689 (-70.4%), from €8,081 to €2,393
- Gross operating margin +€33,224
up €33,224 (+51.3%), from €64,776 to €98,001
- Taxes +€9,035
up €9,035 (+95.7%), from €9,442 to €18,477
- Other operating charges +€5,056
up €5,056 (+810%), from €624 to €5,680
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 | €219,073 | €189,536 | -€29,537 | -13.5% |
| Fixed assets | 21/28 | €155,820 | €129,902 | -€25,918 | -16.6% |
| Tangible fixed assets | 22/27 | €155,820 | €129,902 | -€25,918 | -16.6% |
| Plant, machinery and equipment | 23 | €5,729 | €5,084 | -€644 | -11.2% |
| Furniture and vehicles | 24 | €42,958 | €28,465 | -€14,493 | -33.7% |
| Other tangible fixed assets | 26 | €107,133 | €96,353 | -€10,781 | -10.1% |
| Current assets | 29/58 | €63,252 | €59,634 | -€3,618 | -5.7% |
| Amounts receivable within one year | 40/41 | €30,546 | €27,160 | -€3,386 | -11.1% |
| Trade receivables | 40 | €26,462 | €24,811 | -€1,651 | -6.2% |
| Other amounts receivable | 41 | €4,084 | €2,349 | -€1,735 | -42.5% |
| Cash at bank and in hand | 54/58 | €30,861 | €30,605 | -€256 | -0.8% |
| Deferred charges and accrued income | 490/1 | €1,845 | €1,869 | +€24 | +1.3% |
| Total equity and liabilities | 10/49 | €219,073 | €189,536 | -€29,537 | -13.5% |
| Equity | 10/15 | €126,918 | €118,116 | -€8,802 | -6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €108,318 | €99,516 | -€8,802 | -8.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €108,318 | €99,516 | -€8,802 | -8.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €92,155 | €71,420 | -€20,734 | -22.5% |
| Amounts payable after more than one year | 17 | €41,133 | €18,548 | -€22,586 | -54.9% |
| Financial debts | 170/4 | €41,133 | €18,548 | -€22,586 | -54.9% |
| Amounts payable within one year | 42/48 | €51,021 | €52,872 | +€1,851 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €22,011 | €22,586 | +€575 | +2.6% |
| Trade debts | 44 | €8,081 | €2,393 | -€5,689 | -70.4% |
| Suppliers | 440/4 | €8,081 | €2,393 | -€5,689 | -70.4% |
| Taxes, remuneration and social security | 45 | €3,282 | €2,894 | -€388 | -11.8% |
| Taxes | 450/3 | €3,282 | €2,894 | -€388 | -11.8% |
| Other amounts payable | 47/48 | €17,647 | €25,000 | +€7,353 | +41.7% |
| Non-recurring operating income | 76A | €100 | €0 | -€100 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,918 | €25,918 | = | 0.0% |
| Other operating charges | 640/8 | €624 | €5,680 | +€5,056 | +810% |
| Gross operating margin | 9900 | €64,776 | €98,001 | +€33,224 | +51.3% |
| Operating profit (loss) | 9901 | €38,234 | €66,402 | +€28,169 | +73.7% |
| Financial income | 75/76B | €106 | €174 | +€68 | +64.5% |
| Recurring financial income | 75 | €106 | €174 | +€68 | +64.5% |
| Financial charges | 65/66B | €2,250 | €2,490 | +€240 | +10.6% |
| Recurring financial charges | 65 | €2,250 | €2,490 | +€240 | +10.6% |
| Profit (loss) for the period before taxes | 9903 | €36,089 | €64,087 | +€27,997 | +77.6% |
| Income taxes | 67/77 | €9,442 | €18,477 | +€9,035 | +95.7% |
| Profit (loss) for the period | 9904 | €26,647 | €45,610 | +€18,962 | +71.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,647 | €45,610 | +€18,962 | +71.2% |
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 19 October 2026 via checked.be.