Inbupro: what changed
What changed
Inbupro
NACE 74.999, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
€58,020
2024 · €79,084-€21,064
Equity
€155,275
2024 · €155,255+€20
Cash
€224,418
2024 · €133,518+€90,899
Balance sheet total
€228,915
2024 · €234,416-€5,501
Largest movements
Assets
- Receivables within one year -€98,014
down €98,014 (-97.1%), from €100,897 to €2,884
of which Other amounts receivable: -€92,077
- Cash +€90,899
up €90,899 (+68.1%), from €133,518 to €224,418
mainly Receivables within one year (+€98,014) and Net result for the year (+€58,020)
Equity and liabilities
- Other debts -€21,000
down €21,000 (-26.6%), from €79,000 to €58,000
- Trade debts +€15,455
up €15,455 (+26,221%), from €59 to €15,514
Income statement
- Gross operating margin -€23,396
down €23,396 (-29.4%), from €79,659 to €56,263
- Financial income +€2,471
up €2,471 (+2,865%), from €86 to €2,557
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€79,084
Gross operating margin
-€23,396
Depreciation
-€206
Other operating charges
-€14
Financial income
+€2,471
Financial charges
+€4
Taxes
+€78
Result 2025
€58,020
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€150,719
Investment
-€1,820
Financing
-€58,000
Cash 2024
€133,518
From operations (derived)
+€150,719
Net result for the year
+€58,020
Depreciation
+€206
Receivables within one year
+€98,014
Trade debts
+€15,455
Tax, wage and social debts
+€24
Other debts
-€21,000
Investment (derived)
-€1,820
Investment in fixed assets (net)
-€1,820
Financing
-€58,000
Contributions, distributions and other
-€58,000
Cash 2025
€224,418
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,416 | €228,915 | -€5,501 | -2.3% |
| Fixed assets | 21/28 | - | €1,614 | +€1,614 | |
| Tangible fixed assets | 22/27 | - | €1,614 | +€1,614 | |
| Furniture and vehicles | 24 | - | €1,614 | +€1,614 | |
| Current assets | 29/58 | €234,416 | €227,301 | -€7,115 | -3.0% |
| Amounts receivable within one year | 40/41 | €100,897 | €2,884 | -€98,014 | -97.1% |
| Trade receivables | 40 | €5,937 | €0 | -€5,937 | -100% |
| Other amounts receivable | 41 | €94,961 | €2,884 | -€92,077 | -97.0% |
| Cash at bank and in hand | 54/58 | €133,518 | €224,418 | +€90,899 | +68.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €234,416 | €228,915 | -€5,501 | -2.3% |
| Equity | 10/15 | €155,255 | €155,275 | +€20 | 0.0% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Capital | 10 | €120,000 | €120,000 | = | 0.0% |
| Issued capital | 100 | €120,000 | €120,000 | = | 0.0% |
| Reserves | 13 | €35,255 | €35,275 | +€20 | +0.1% |
| Non-distributable reserves | 130/1 | €12,000 | €12,000 | = | 0.0% |
| Legal reserve | 130 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €23,255 | €23,275 | +€20 | +0.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €79,161 | €73,640 | -€5,521 | -7.0% |
| Amounts payable within one year | 42/48 | €79,161 | €73,640 | -€5,521 | -7.0% |
| Trade debts | 44 | €59 | €15,514 | +€15,455 | +26,221% |
| Suppliers | 440/4 | €59 | €15,514 | +€15,455 | +26,221% |
| Taxes, remuneration and social security | 45 | €102 | €126 | +€24 | +23.9% |
| Taxes | 450/3 | €102 | €126 | +€24 | +23.9% |
| Other amounts payable | 47/48 | €79,000 | €58,000 | -€21,000 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €206 | +€206 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €79,659 | €56,263 | -€23,396 | -29.4% |
| Operating profit (loss) | 9901 | €79,153 | €55,537 | -€23,616 | -29.8% |
| Financial income | 75/76B | €86 | €2,557 | +€2,471 | +2,865% |
| Recurring financial income | 75 | €86 | €2,557 | +€2,471 | +2,865% |
| Financial charges | 65/66B | €54 | €50 | -€4 | -7.6% |
| Recurring financial charges | 65 | €54 | €50 | -€4 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €79,186 | €58,044 | -€21,142 | -26.7% |
| Income taxes | 67/77 | €102 | €24 | -€78 | -76.1% |
| Profit (loss) for the period | 9904 | €79,084 | €58,020 | -€21,064 | -26.6% |
| Profit (loss) for the period to be appropriated | 9905 | €79,084 | €58,020 | -€21,064 | -26.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.