InclusiFZ: 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.
InclusiFZ
Largest movements
- Cash +€84,417
up €84,417 (+60.4%), from €139,664 to €224,081
mainly Net result for the year (+€53,744) and Receivables within one year (+€13,982)
- Receivables within one year -€13,982
down €13,982 (-91.4%), from €15,300 to €1,318
- Profit (loss) carried forward +€53,744
up €53,744 (+47.8%), from €112,343 to €166,087
- Tax, wage and social debts +€13,646
up €13,646 (+42.1%), from €32,390 to €46,036
of which Remuneration and social security: +€18,000
- Other debts +€2,400
up €2,400 (+26.8%), from €8,971 to €11,371
- Gross operating margin -€23,969
down €23,969 (-30.3%), from €79,102 to €55,133
- Taxes -€15,772
no longer reported in 2025 (was €15,772)
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 | €155,904 | €225,844 | +€69,940 | +44.9% |
| Fixed assets | 21/28 | €940 | €444 | -€495 | -52.7% |
| Tangible fixed assets | 22/27 | €940 | €444 | -€495 | -52.7% |
| Furniture and vehicles | 24 | €940 | €444 | -€495 | -52.7% |
| Current assets | 29/58 | €154,964 | €225,399 | +€70,435 | +45.5% |
| Amounts receivable within one year | 40/41 | €15,300 | €1,318 | -€13,982 | -91.4% |
| Trade receivables | 40 | €15,300 | €1,318 | -€13,982 | -91.4% |
| Cash at bank and in hand | 54/58 | €139,664 | €224,081 | +€84,417 | +60.4% |
| Total equity and liabilities | 10/49 | €155,904 | €225,844 | +€69,940 | +44.9% |
| Equity | 10/15 | €113,343 | €167,087 | +€53,744 | +47.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,343 | €166,087 | +€53,744 | +47.8% |
| Amounts payable | 17/49 | €42,560 | €58,757 | +€16,196 | +38.1% |
| Amounts payable within one year | 42/48 | €42,560 | €58,757 | +€16,196 | +38.1% |
| Trade debts | 44 | €1,200 | €1,350 | +€150 | +12.5% |
| Suppliers | 440/4 | €1,200 | €1,350 | +€150 | +12.5% |
| Taxes, remuneration and social security | 45 | €32,390 | €46,036 | +€13,646 | +42.1% |
| Taxes | 450/3 | €32,390 | €28,036 | -€4,354 | -13.4% |
| Remuneration and social security | 454/9 | - | €18,000 | +€18,000 | |
| Other amounts payable | 47/48 | €8,971 | €11,371 | +€2,400 | +26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €495 | €495 | = | 0.0% |
| Other operating charges | 640/8 | €403 | €399 | -€4 | -1.1% |
| Gross operating margin | 9900 | €79,102 | €55,133 | -€23,969 | -30.3% |
| Operating profit (loss) | 9901 | €78,204 | €54,239 | -€23,965 | -30.6% |
| Financial income | 75/76B | €350 | - | -€350 | |
| Recurring financial income | 75 | €350 | - | -€350 | |
| Financial charges | 65/66B | €99 | €495 | +€396 | +399% |
| Recurring financial charges | 65 | €99 | €495 | +€396 | +399% |
| Profit (loss) for the period before taxes | 9903 | €78,454 | €53,744 | -€24,711 | -31.5% |
| Income taxes | 67/77 | €15,772 | - | -€15,772 | |
| Profit (loss) for the period | 9904 | €62,682 | €53,744 | -€8,939 | -14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €62,682 | €53,744 | -€8,939 | -14.3% |
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 23 October 2026 via checked.be.