Induce Dans en Beweeg: 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.
Induce Dans en Beweeg
Largest movements
- Current investments +€60,000
new in 2025: €60,000
- Cash -€49,028
down €49,028 (-24.7%), from €198,670 to €149,642
mainly Current investments (-€60,000) and Receivables within one year (-€29,340)
- Intangible fixed assets -€31,000
down €31,000 (-23.5%), from €131,644 to €100,644
- Receivables within one year +€29,340
up €29,340 (+286%), from €10,257 to €39,597
of which Other amounts receivable: +€33,181
- Tangible fixed assets +€4,863
up €4,863 (+537%), from €906 to €5,768
of which Plant, machinery and equipment: +€4,587
- Reserves +€60,892
up €60,892 (+256%), from €23,803 to €84,696
- Accrued charges and deferred income -€22,455
down €22,455 (-15.5%), from €144,472 to €122,017
- Debts after one year -€20,429
down €20,429 (-16.7%), from €122,571 to €102,143
- Tax, wage and social debts -€8,192
down €8,192 (-34.7%), from €23,602 to €15,410
- Trade debts +€4,679
up €4,679 (+73.9%), from €6,330 to €11,009
- Gross operating margin +€64,208
up €64,208 (+115%), from €55,601 to €119,809
- Taxes +€9,431
up €9,431 (+138%), from €6,810 to €16,241
- Depreciation +€8,158
up €8,158 (+33.2%), from €24,556 to €32,713
- Other operating charges +€5,297
up €5,297 (+1,339%), from €396 to €5,693
- Financial charges +€4,369
up €4,369 (+11,777%), from €37 to €4,406
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 | €343,607 | €358,104 | +€14,497 | +4.2% |
| Formation expenses | 20 | €644 | €0 | -€644 | -100% |
| Fixed assets | 21/28 | €132,549 | €108,152 | -€24,398 | -18.4% |
| Intangible fixed assets | 21 | €131,644 | €100,644 | -€31,000 | -23.5% |
| Tangible fixed assets | 22/27 | €906 | €5,768 | +€4,863 | +537% |
| Plant, machinery and equipment | 23 | - | €4,587 | +€4,587 | |
| Furniture and vehicles | 24 | €906 | €1,181 | +€276 | +30.5% |
| Financial fixed assets | 28 | - | €1,740 | +€1,740 | |
| Current assets | 29/58 | €210,414 | €249,952 | +€39,538 | +18.8% |
| Amounts receivable within one year | 40/41 | €10,257 | €39,597 | +€29,340 | +286% |
| Trade receivables | 40 | €4,250 | €409 | -€3,841 | -90.4% |
| Other amounts receivable | 41 | €6,007 | €39,188 | +€33,181 | +552% |
| Current investments | 50/53 | - | €60,000 | +€60,000 | |
| Cash at bank and in hand | 54/58 | €198,670 | €149,642 | -€49,028 | -24.7% |
| Deferred charges and accrued income | 490/1 | €1,487 | €713 | -€774 | -52.0% |
| Total equity and liabilities | 10/49 | €343,607 | €358,104 | +€14,497 | +4.2% |
| Equity | 10/15 | €26,203 | €87,096 | +€60,892 | +232% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Reserves | 13 | €23,803 | €84,696 | +€60,892 | +256% |
| Distributable reserves | 133 | €23,803 | €84,696 | +€60,892 | +256% |
| Amounts payable | 17/49 | €317,404 | €271,008 | -€46,396 | -14.6% |
| Amounts payable after more than one year | 17 | €122,571 | €102,143 | -€20,429 | -16.7% |
| Financial debts | 170/4 | €122,571 | €102,143 | -€20,429 | -16.7% |
| Amounts payable within one year | 42/48 | €50,360 | €46,848 | -€3,513 | -7.0% |
| Current portion of amounts payable after more than one year | 42 | €20,429 | €20,429 | = | 0.0% |
| Trade debts | 44 | €6,330 | €11,009 | +€4,679 | +73.9% |
| Suppliers | 440/4 | €6,330 | €11,009 | +€4,679 | +73.9% |
| Taxes, remuneration and social security | 45 | €23,602 | €15,410 | -€8,192 | -34.7% |
| Taxes | 450/3 | €23,602 | €15,410 | -€8,192 | -34.7% |
| Accrued charges and deferred income | 492/3 | €144,472 | €122,017 | -€22,455 | -15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,556 | €32,713 | +€8,158 | +33.2% |
| Other operating charges | 640/8 | €396 | €5,693 | +€5,297 | +1,339% |
| Gross operating margin | 9900 | €55,601 | €119,809 | +€64,208 | +115% |
| Operating profit (loss) | 9901 | €30,650 | €81,403 | +€50,753 | +166% |
| Financial income | 75/76B | €1 | €136 | +€136 | +27,196% |
| Recurring financial income | 75 | €1 | €136 | +€136 | +27,196% |
| Financial charges | 65/66B | €37 | €4,406 | +€4,369 | +11,777% |
| Recurring financial charges | 65 | €37 | €4,406 | +€4,369 | +11,777% |
| Profit (loss) for the period before taxes | 9903 | €30,613 | €77,133 | +€46,520 | +152% |
| Income taxes | 67/77 | €6,810 | €16,241 | +€9,431 | +138% |
| Profit (loss) for the period | 9904 | €23,803 | €60,892 | +€37,089 | +156% |
| Profit (loss) for the period to be appropriated | 9905 | €23,803 | €60,892 | +€37,089 | +156% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.