INERTIA: 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.
INERTIA
Largest movements
- Receivables within one year +€22,634
up €22,634 (+6.8%), from €331,340 to €353,974
of which Other amounts receivable: +€22,527
- Profit (loss) carried forward +€15,708
up €15,708 (+5.4%), from €293,017 to €308,726
- Other debts +€3,909
up €3,909 (+42.0%), from €9,297 to €13,206
- Gross operating margin +€3,186
up €3,186 (+17.1%), from €18,623 to €21,809
- Taxes +€857
up €857 (+16.8%), from €5,105 to €5,962
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Financial charges -€254
down €254 (-64.7%), from €392 to €139
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €331,340 | €353,977 | +€22,637 | +6.8% |
| Current assets | 29/58 | €331,340 | €353,977 | +€22,637 | +6.8% |
| Amounts receivable within one year | 40/41 | €331,340 | €353,974 | +€22,634 | +6.8% |
| Trade receivables | 40 | €1,079 | €1,186 | +€107 | +9.9% |
| Other amounts receivable | 41 | €330,261 | €352,788 | +€22,527 | +6.8% |
| Cash at bank and in hand | 54/58 | - | €3 | +€3 | |
| Total equity and liabilities | 10/49 | €331,340 | €353,977 | +€22,637 | +6.8% |
| Equity | 10/15 | €301,077 | €316,786 | +€15,708 | +5.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €293,017 | €308,726 | +€15,708 | +5.4% |
| Amounts payable | 17/49 | €30,263 | €37,191 | +€6,929 | +22.9% |
| Amounts payable within one year | 42/48 | €30,263 | €37,191 | +€6,929 | +22.9% |
| Trade debts | 44 | €10,885 | €11,928 | +€1,043 | +9.6% |
| Suppliers | 440/4 | €10,885 | €11,928 | +€1,043 | +9.6% |
| Taxes, remuneration and social security | 45 | €10,081 | €12,058 | +€1,976 | +19.6% |
| Taxes | 450/3 | €10,081 | €12,058 | +€1,976 | +19.6% |
| Other amounts payable | 47/48 | €9,297 | €13,206 | +€3,909 | +42.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €18,623 | €21,809 | +€3,186 | +17.1% |
| Operating profit (loss) | 9901 | €18,239 | €21,809 | +€3,571 | +19.6% |
| Financial charges | 65/66B | €392 | €139 | -€254 | -64.7% |
| Recurring financial charges | 65 | €392 | €139 | -€254 | -64.7% |
| Profit (loss) for the period before taxes | 9903 | €17,846 | €21,670 | +€3,824 | +21.4% |
| Income taxes | 67/77 | €5,105 | €5,962 | +€857 | +16.8% |
| Profit (loss) for the period | 9904 | €12,741 | €15,708 | +€2,968 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,741 | €15,708 | +€2,968 | +23.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.