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InBusiness: what changed

What changed

InBusiness

BE 0772.488.006
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€17,363
2025 · €20,137-€2,774
Equity
€59,174
2025 · €41,811+€17,363
Cash
€60,410
2025 · €16,481+€43,930
Balance sheet total
€107,029
2025 · €46,567+€60,462

Largest movements

2025 to 2026
Assets
  • Tangible fixed assets +€46,619

    new in 2026: €46,619

  • Cash +€43,930

    up €43,930 (+267%), from €16,481 to €60,410

    mainly Debts after one year (+€31,110) and Receivables within one year (+€30,086)

  • Receivables within one year -€30,086

    down €30,086 (-100%), from €30,086 to €0

    of which Other amounts receivable: -€30,086

Equity and liabilities
  • Debts after one year +€31,110

    new in 2026: €31,110

  • Profit (loss) carried forward +€17,363

    up €17,363 (+74.8%), from €23,211 to €40,574

  • Current portion of long-term debt +€10,997

    new in 2026: €10,997

  • Tax, wage and social debts -€1,933

    down €1,933 (-45.0%), from €4,295 to €2,362

  • Accrued charges and deferred income +€1,701

    new in 2026: €1,701

Income statement
  • Depreciation +€3,873

    new in 2026: €3,873

  • Gross operating margin -€1,409

    down €1,409 (-4.7%), from €30,166 to €28,756

  • Staff costs -€1,027

    no longer reported in 2026 (was €1,027)

  • Taxes -€762

    down €762 (-11.2%), from €6,807 to €6,045

  • Financial charges +€607

    up €607 (+427%), from €142 to €749

    of which Financial charges: +€357

Change in the result, 2025 to 2026

effect on the result

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 2025 €20,137
Gross operating margin -€1,409
Staff costs +€1,027
Depreciation -€3,873
Other operating charges +€443
Other operating items +€884
Financial charges -€607
Taxes +€762
Result 2026 €17,363
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2025 to 2026

The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€52,315
Investment -€50,492
Financing +€42,106
Cash 2025 €16,481
Net result for the year +€17,363
Depreciation +€3,873
Receivables within one year +€30,086
Trade debts +€1,225
Tax, wage and social debts -€1,933
Accrued charges and deferred income +€1,701
Investment in fixed assets (net) -€50,492
Debts after one year +€31,110
Current portion of long-term debt +€10,997
Cash 2026 €60,410
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2025 2026 Change %
Total assets 20/58 €46,567 €107,029 +€60,462 +130%
Fixed assets 21/28 - €46,619 +€46,619
Tangible fixed assets 22/27 - €46,619 +€46,619
Furniture and vehicles 24 - €46,619 +€46,619
Current assets 29/58 €46,567 €60,410 +€13,844 +29.7%
Amounts receivable within one year 40/41 €30,086 €0 -€30,086 -100%
Trade receivables 40 - €0 =
Other amounts receivable 41 €30,086 €0 -€30,086 -100%
Cash at bank and in hand 54/58 €16,481 €60,410 +€43,930 +267%
Total equity and liabilities 10/49 €46,567 €107,029 +€60,462 +130%
Equity 10/15 €41,811 €59,174 +€17,363 +41.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €23,211 €40,574 +€17,363 +74.8%
Amounts payable 17/49 €4,756 €47,855 +€43,099 +906%
Amounts payable after more than one year 17 - €31,110 +€31,110
Financial debts 170/4 - €31,110 +€31,110
Amounts payable within one year 42/48 €4,756 €15,044 +€10,289 +216%
Current portion of amounts payable after more than one year 42 - €10,997 +€10,997
Trade debts 44 €460 €1,685 +€1,225 +266%
Suppliers 440/4 €460 €1,685 +€1,225 +266%
Taxes, remuneration and social security 45 €4,295 €2,362 -€1,933 -45.0%
Taxes 450/3 €4,295 €2,362 -€1,933 -45.0%
Accrued charges and deferred income 492/3 - €1,701 +€1,701
Remuneration, social security and pensions 62 €1,027 - -€1,027
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €3,873 +€3,873
Other operating charges 640/8 €1,168 €725 -€443 -37.9%
Non-recurring operating charges 66A €884 - -€884
Gross operating margin 9900 €30,166 €28,756 -€1,409 -4.7%
Operating profit (loss) 9901 €27,086 €24,158 -€2,928 -10.8%
Financial charges 65/66B €142 €749 +€607 +427%
Recurring financial charges 65 €142 €499 +€357 +251%
Non-recurring financial charges 66B - €250 +€250
Profit (loss) for the period before taxes 9903 €26,944 €23,408 -€3,536 -13.1%
Income taxes 67/77 €6,807 €6,045 -€762 -11.2%
Profit (loss) for the period 9904 €20,137 €17,363 -€2,774 -13.8%
Profit (loss) for the period to be appropriated 9905 €20,137 €17,363 -€2,774 -13.8%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.