INCONTROL: 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.
INCONTROL
Largest movements
- Cash -€225,990
down €225,990 (-32.7%), from €690,167 to €464,177
mainly Contributions, distributions and other (-€311,380)
- Receivables within one year -€50,254
down €50,254 (-65.0%), from €77,335 to €27,081
of which Trade receivables: -€44,672
- Reserves -€307,770
down €307,770 (-39.2%), from €785,770 to €478,000
of which Distributable reserves: -€307,770
- Profit (loss) carried forward +€19,969
no longer reported in 2025 (was -€19,969)
- Gross operating margin -€30,701
down €30,701 (-50.9%), from €60,321 to €29,620
- Staff costs -€21,933
down €21,933 (-86.6%), from €25,322 to €3,389
- Taxes -€6,674
down €6,674, from €6,100 to -€574
- Other operating charges -€2,058
down €2,058 (-65.9%), from €3,122 to €1,064
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.
Cash bridge derived
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 | €778,458 | €498,292 | -€280,165 | -36.0% |
| Fixed assets | 21/28 | €5,329 | €3,207 | -€2,122 | -39.8% |
| Tangible fixed assets | 22/27 | €5,329 | €3,207 | -€2,122 | -39.8% |
| Plant, machinery and equipment | 23 | €5,329 | €3,207 | -€2,122 | -39.8% |
| Current assets | 29/58 | €773,129 | €495,085 | -€278,043 | -36.0% |
| Amounts receivable within one year | 40/41 | €77,335 | €27,081 | -€50,254 | -65.0% |
| Trade receivables | 40 | €45,067 | €395 | -€44,672 | -99.1% |
| Other amounts receivable | 41 | €32,268 | €26,686 | -€5,582 | -17.3% |
| Cash at bank and in hand | 54/58 | €690,167 | €464,177 | -€225,990 | -32.7% |
| Deferred charges and accrued income | 490/1 | €5,626 | €3,827 | -€1,799 | -32.0% |
| Total equity and liabilities | 10/49 | €778,458 | €498,292 | -€280,165 | -36.0% |
| Equity | 10/15 | €778,201 | €490,400 | -€287,801 | -37.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €785,770 | €478,000 | -€307,770 | -39.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €783,910 | €476,140 | -€307,770 | -39.3% |
| Profit (loss) carried forward | 14 | -€19,969 | - | +€19,969 | |
| Amounts payable | 17/49 | €257 | €7,892 | +€7,635 | +2969.6% |
| Amounts payable within one year | 42/48 | €257 | €7,892 | +€7,635 | +2969.6% |
| Trade debts | 44 | €257 | €7,892 | +€7,635 | +2969.6% |
| Suppliers | 440/4 | €257 | €7,892 | +€7,635 | +2969.6% |
| Remuneration, social security and pensions | 62 | €25,322 | €3,389 | -€21,933 | -86.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,584 | €2,122 | -€462 | -17.9% |
| Other operating charges | 640/8 | €3,122 | €1,064 | -€2,058 | -65.9% |
| Gross operating margin | 9900 | €60,321 | €29,620 | -€30,701 | -50.9% |
| Operating profit (loss) | 9901 | €29,292 | €23,045 | -€6,248 | -21.3% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €66 | €39 | -€27 | -41.1% |
| Recurring financial charges | 65 | €66 | €39 | -€27 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | €29,228 | €23,006 | -€6,223 | -21.3% |
| Income taxes | 67/77 | €6,100 | -€574 | -€6,674 | |
| Profit (loss) for the period | 9904 | €23,129 | €23,579 | +€451 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,129 | €23,579 | +€451 | +1.9% |
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 10 October 2026 via checked.be.