INHUIS: 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.
INHUIS
Largest movements
- Tangible fixed assets -€32,233
down €32,233 (-5.2%), from €624,881 to €592,648
of which Land and buildings: -€23,443
- Cash -€12,071
down €12,071 (-53.6%), from €22,516 to €10,445
mainly Other debts (-€57,793) and Provisions (-€1,742)
- Other debts -€57,793
down €57,793 (-19.1%), from €301,978 to €244,186
- Profit (loss) carried forward +€22,025
up €22,025 (+17.6%), from -€125,077 to -€103,052
- Reserves -€6,969
down €6,969 (-3.5%), from €201,457 to €194,488
of which Tax-exempt reserves: -€6,969
- Depreciation -€86,648
down €86,648 (-72.9%), from €118,881 to €32,233
- Gross operating margin +€41,721
up €41,721 (+411%), from €10,154 to €51,874
- Other operating charges -€1,152
down €1,152 (-15.6%), from €7,396 to €6,244
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 | €659,413 | €614,052 | -€45,361 | -6.9% |
| Fixed assets | 21/28 | €625,016 | €592,648 | -€32,368 | -5.2% |
| Tangible fixed assets | 22/27 | €624,881 | €592,648 | -€32,233 | -5.2% |
| Land and buildings | 22 | €598,411 | €574,968 | -€23,443 | -3.9% |
| Plant, machinery and equipment | 23 | €23,470 | €17,680 | -€5,790 | -24.7% |
| Furniture and vehicles | 24 | €3,000 | €0 | -€3,000 | -100% |
| Financial fixed assets | 28 | €135 | €0 | -€135 | -100% |
| Current assets | 29/58 | €34,397 | €21,404 | -€12,993 | -37.8% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €10,461 | €9,525 | -€937 | -9.0% |
| Trade receivables | 40 | €2,975 | €2,424 | -€551 | -18.5% |
| Other amounts receivable | 41 | €7,486 | €7,100 | -€386 | -5.2% |
| Cash at bank and in hand | 54/58 | €22,516 | €10,445 | -€12,071 | -53.6% |
| Deferred charges and accrued income | 490/1 | €1,420 | €1,434 | +€15 | +1.0% |
| Total equity and liabilities | 10/49 | €659,413 | €614,052 | -€45,361 | -6.9% |
| Equity | 10/15 | €319,340 | €334,397 | +€15,056 | +4.7% |
| Contributions | 10/11 | €242,960 | €242,960 | = | 0.0% |
| Reserves | 13 | €201,457 | €194,488 | -€6,969 | -3.5% |
| Tax-exempt reserves | 132 | €126,790 | €119,821 | -€6,969 | -5.5% |
| Distributable reserves | 133 | €74,667 | €74,667 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€125,077 | -€103,052 | +€22,025 | +17.6% |
| Provisions and deferred taxes | 16 | €31,359 | €29,617 | -€1,742 | -5.6% |
| Deferred taxes | 168 | €31,359 | €29,617 | -€1,742 | -5.6% |
| Amounts payable | 17/49 | €308,714 | €250,038 | -€58,676 | -19.0% |
| Amounts payable within one year | 42/48 | €303,697 | €244,762 | -€58,935 | -19.4% |
| Trade debts | 44 | €1,719 | €577 | -€1,142 | -66.4% |
| Suppliers | 440/4 | €1,719 | €577 | -€1,142 | -66.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €301,978 | €244,186 | -€57,793 | -19.1% |
| Accrued charges and deferred income | 492/3 | €5,017 | €5,276 | +€259 | +5.2% |
| Non-recurring operating income | 76A | - | €16,000 | +€16,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €118,881 | €32,233 | -€86,648 | -72.9% |
| Other operating charges | 640/8 | €7,396 | €6,244 | -€1,152 | -15.6% |
| Gross operating margin | 9900 | €10,154 | €51,874 | +€41,721 | +411% |
| Operating profit (loss) | 9901 | -€116,124 | €13,397 | +€129,521 | |
| Financial income | 75/76B | €624 | €278 | -€346 | -55.4% |
| Recurring financial income | 75 | €624 | €278 | -€346 | -55.4% |
| Financial charges | 65/66B | €340 | €361 | +€21 | +6.1% |
| Recurring financial charges | 65 | €340 | €361 | +€21 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€115,840 | €13,314 | +€129,154 | |
| Transfer from deferred taxes | 780 | €1,742 | €1,742 | = | 0.0% |
| Income taxes | 67/77 | €135 | €0 | -€135 | -100% |
| Profit (loss) for the period | 9904 | -€114,233 | €15,056 | +€129,289 | |
| Transfer from tax-exempt reserves | 789 | €6,969 | €6,969 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€107,264 | €22,025 | +€129,289 |
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 23 October 2026 via checked.be.