Inksane: 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.
Inksane
Largest movements
- Receivables within one year +€86,408
up €86,408 (+137.7%), from €62,761 to €149,169
of which Trade receivables: +€63,576
- Tangible fixed assets +€18,189
up €18,189 (+30.2%), from €60,302 to €78,491
of which Furniture and vehicles: +€20,302
- Intangible fixed assets -€17,465
down €17,465 (-25.6%), from €68,329 to €50,864
- Current investments -€12,000
down €12,000 (-22.0%), from €54,474 to €42,474
- Stocks and contracts +€6,766
up €6,766 (+83.3%), from €8,126 to €14,893
- Trade debts +€140,505
up €140,505 (+907.1%), from €15,489 to €155,994
- Current portion of long-term debt -€36,239
down €36,239 (-49.1%), from €73,867 to €37,627
- Other debts -€30,813
down €30,813 (-31.9%), from €96,500 to €65,686
- Tax, wage and social debts +€4,234
up €4,234 (+21.6%), from €19,634 to €23,867
of which Remuneration and social security: +€4,123
- Staff costs -€9,792
down €9,792 (-9.0%), from €109,176 to €99,385
- Gross operating margin -€7,078
down €7,078 (-3.9%), from €180,242 to €173,164
- Write-downs -€6,500
no longer reported in 2024 (was €6,500)
- Taxes -€3,823
down €3,823 (-68.2%), from €5,608 to €1,785
- Other operating charges +€3,043
up €3,043 (+547.9%), from €555 to €3,598
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 | €263,900 | €342,747 | +€78,847 | +29.9% |
| Fixed assets | 21/28 | €128,631 | €129,355 | +€724 | +0.6% |
| Intangible fixed assets | 21 | €68,329 | €50,864 | -€17,465 | -25.6% |
| Tangible fixed assets | 22/27 | €60,302 | €78,491 | +€18,189 | +30.2% |
| Land and buildings | 22 | €49,693 | €48,467 | -€1,226 | -2.5% |
| Plant, machinery and equipment | 23 | €4,687 | €3,800 | -€887 | -18.9% |
| Furniture and vehicles | 24 | €5,922 | €26,224 | +€20,302 | +342.8% |
| Other tangible fixed assets | 26 | €0 | €0 | = | 0.0% |
| Current assets | 29/58 | €135,269 | €213,392 | +€78,123 | +57.8% |
| Stocks and contracts in progress | 3 | €8,126 | €14,893 | +€6,766 | +83.3% |
| Stocks | 30/36 | €8,126 | €14,893 | +€6,766 | +83.3% |
| Amounts receivable within one year | 40/41 | €62,761 | €149,169 | +€86,408 | +137.7% |
| Trade receivables | 40 | €57,005 | €120,582 | +€63,576 | +111.5% |
| Other amounts receivable | 41 | €5,755 | €28,587 | +€22,832 | +396.7% |
| Current investments | 50/53 | €54,474 | €42,474 | -€12,000 | -22.0% |
| Cash at bank and in hand | 54/58 | €7,288 | €5,501 | -€1,786 | -24.5% |
| Deferred charges and accrued income | 490/1 | €2,621 | €1,355 | -€1,265 | -48.3% |
| Total equity and liabilities | 10/49 | €263,900 | €342,747 | +€78,847 | +29.9% |
| Equity | 10/15 | €38,969 | €39,134 | +€165 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,369 | €20,534 | +€165 | +0.8% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €18,509 | €20,534 | +€2,025 | +10.9% |
| Amounts payable | 17/49 | €224,930 | €303,613 | +€78,682 | +35.0% |
| Amounts payable after more than one year | 17 | €19,442 | €18,126 | -€1,316 | -6.8% |
| Financial debts | 170/4 | €19,442 | €18,126 | -€1,316 | -6.8% |
| Amounts payable within one year | 42/48 | €205,489 | €283,175 | +€77,686 | +37.8% |
| Current portion of amounts payable after more than one year | 42 | €73,867 | €37,627 | -€36,239 | -49.1% |
| Trade debts | 44 | €15,489 | €155,994 | +€140,505 | +907.1% |
| Suppliers | 440/4 | €15,489 | €155,994 | +€140,505 | +907.1% |
| Taxes, remuneration and social security | 45 | €19,634 | €23,867 | +€4,234 | +21.6% |
| Taxes | 450/3 | €15,489 | €15,600 | +€111 | +0.7% |
| Remuneration and social security | 454/9 | €4,145 | €8,267 | +€4,123 | +99.5% |
| Other amounts payable | 47/48 | €96,500 | €65,686 | -€30,813 | -31.9% |
| Accrued charges and deferred income | 492/3 | - | €2,312 | +€2,312 | |
| Remuneration, social security and pensions | 62 | €109,176 | €99,385 | -€9,792 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,457 | €37,858 | +€1,401 | +3.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,500 | - | -€6,500 | |
| Other operating charges | 640/8 | €555 | €3,598 | +€3,043 | +547.9% |
| Non-recurring operating charges | 66A | - | €25,000 | +€25,000 | |
| Gross operating margin | 9900 | €180,242 | €173,164 | -€7,078 | -3.9% |
| Operating profit (loss) | 9901 | €27,554 | €7,324 | -€20,230 | -73.4% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €4,754 | €5,384 | +€630 | +13.3% |
| Recurring financial charges | 65 | €4,754 | €5,384 | +€630 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €22,800 | €1,950 | -€20,849 | -91.4% |
| Income taxes | 67/77 | €5,608 | €1,785 | -€3,823 | -68.2% |
| Profit (loss) for the period | 9904 | €17,191 | €165 | -€17,026 | -99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,191 | €165 | -€17,026 | -99.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.