Inexus: 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.
Inexus
Largest movements
- Receivables within one year +€8,211
up €8,211 (+2185.0%), from €376 to €8,586
of which Trade receivables: +€8,000
- Tangible fixed assets -€143
down €143 (-78.0%), from €184 to €40
of which Furniture and vehicles: -€143
- Trade debts +€10,328
up €10,328 (+7768.4%), from €133 to €10,461
- Profit (loss) carried forward -€2,851
down €2,851 (-14.0%), from -€20,302 to -€23,153
- Tax, wage and social debts +€679
up €679 (+1915.5%), from €35 to €714
- Other debts -€107
down €107 (-1.8%), from €5,828 to €5,721
- Turnover +€7,300
up €7,300 (+1043.2%), from €700 to €8,000
- Gross operating margin -€6,335
down €6,335, from €4,522 to -€1,814
- Purchases and services +€3,784
up €3,784 (+62.8%), from €6,029 to €9,814
- Other operating charges -€1,700
down €1,700 (-93.2%), from €1,825 to €125
- Taxes +€714
new in 2025: €714
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 | €591 | €8,628 | +€8,037 | +1360.6% |
| Fixed assets | 21/28 | €184 | €40 | -€143 | -78.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €184 | €40 | -€143 | -78.0% |
| Furniture and vehicles | 24 | €184 | €40 | -€143 | -78.0% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €407 | €8,588 | +€8,180 | +2008.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €376 | €8,586 | +€8,211 | +2185.0% |
| Trade receivables | 40 | €3 | €8,003 | +€8,000 | +320000.0% |
| Other amounts receivable | 41 | €373 | €584 | +€211 | +56.4% |
| Cash at bank and in hand | 54/58 | €5 | €1 | -€4 | -75.2% |
| Deferred charges and accrued income | 490/1 | €26 | €0 | -€26 | -100.0% |
| Total equity and liabilities | 10/49 | €591 | €8,628 | +€8,037 | +1360.6% |
| Equity | 10/15 | -€5,417 | -€8,268 | -€2,851 | -52.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,685 | €8,685 | = | 0.0% |
| Non-distributable reserves | 130/1 | €750 | €750 | = | 0.0% |
| Reserves not available under the articles | 1311 | €750 | €750 | = | 0.0% |
| Distributable reserves | 133 | €7,935 | €7,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,302 | -€23,153 | -€2,851 | -14.0% |
| Amounts payable | 17/49 | €6,008 | €16,896 | +€10,888 | +181.2% |
| Amounts payable within one year | 42/48 | €5,996 | €16,896 | +€10,900 | +181.8% |
| Trade debts | 44 | €133 | €10,461 | +€10,328 | +7768.4% |
| Suppliers | 440/4 | €133 | €10,461 | +€10,328 | +7768.4% |
| Taxes, remuneration and social security | 45 | €35 | €714 | +€679 | +1915.5% |
| Taxes | 450/3 | €35 | €714 | +€679 | +1915.5% |
| Other amounts payable | 47/48 | €5,828 | €5,721 | -€107 | -1.8% |
| Accrued charges and deferred income | 492/3 | €12 | €0 | -€12 | -100.0% |
| Turnover | 70 | €700 | €8,000 | +€7,300 | +1043.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,029 | €9,814 | +€3,784 | +62.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €143 | €143 | = | 0.0% |
| Other operating charges | 640/8 | €1,825 | €125 | -€1,700 | -93.2% |
| Gross operating margin | 9900 | €4,522 | -€1,814 | -€6,335 | |
| Operating profit (loss) | 9901 | €2,553 | -€2,082 | -€4,635 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -33.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -33.3% |
| Financial charges | 65/66B | €44 | €55 | +€10 | +23.3% |
| Recurring financial charges | 65 | €44 | €55 | +€10 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €2,509 | -€2,137 | -€4,645 | |
| Income taxes | 67/77 | - | €714 | +€714 | |
| Profit (loss) for the period | 9904 | €2,509 | -€2,851 | -€5,360 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,509 | -€2,851 | -€5,360 |
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.