INEXITO: what changed
Two fiscal 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.
INEXITO
Largest movements
- Receivables within one year -€6,656
down €6,656 (-100.0%), from €6,656 to €0
- Cash +€2,960
up €2,960 (+286.0%), from €1,035 to €3,995
mainly Receivables within one year (+€6,656)
- Profit (loss) carried forward -€3,036
down €3,036 (-16.9%), from -€17,913 to -€20,948
- Other debts -€660
down €660 (-9.4%), from €7,004 to €6,344
- Gross operating margin -€9,773
down €9,773, from €7,372 to -€2,401
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.
Cash bridge derived
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 | €7,691 | €3,995 | -€3,696 | -48.1% |
| Current assets | 29/58 | €7,691 | €3,995 | -€3,696 | -48.1% |
| Amounts receivable within one year | 40/41 | €6,656 | €0 | -€6,656 | -100.0% |
| Trade receivables | 40 | €6,656 | €0 | -€6,656 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,035 | €3,995 | +€2,960 | +286.0% |
| Total equity and liabilities | 10/49 | €7,691 | €3,995 | -€3,696 | -48.1% |
| Equity | 10/15 | €687 | -€2,348 | -€3,036 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,913 | -€20,948 | -€3,036 | -16.9% |
| Amounts payable | 17/49 | €7,004 | €6,344 | -€660 | -9.4% |
| Amounts payable within one year | 42/48 | €7,004 | €6,344 | -€660 | -9.4% |
| Other amounts payable | 47/48 | €7,004 | €6,344 | -€660 | -9.4% |
| Other operating charges | 640/8 | €501 | €573 | +€73 | +14.5% |
| Gross operating margin | 9900 | €7,372 | -€2,401 | -€9,773 | |
| Operating profit (loss) | 9901 | €6,871 | -€2,975 | -€9,846 | |
| Financial charges | 65/66B | €121 | €61 | -€60 | -49.6% |
| Recurring financial charges | 65 | €121 | €61 | -€60 | -49.6% |
| Profit (loss) for the period before taxes | 9903 | €6,749 | -€3,036 | -€9,785 | |
| Profit (loss) for the period | 9904 | €6,749 | -€3,036 | -€9,785 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,749 | -€3,036 | -€9,785 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.