Inktvis: 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.
Inktvis
Largest movements
- Cash -€8,109
down €8,109 (-36.1%), from €22,469 to €14,360
mainly Tax, wage and social debts (-€4,884) and Net result for the year (-€3,449)
- Receivables within one year +€2,228
up €2,228 (+17.3%), from €12,866 to €15,095
of which Trade receivables: +€2,495
- Tax, wage and social debts -€4,884
down €4,884 (-80.0%), from €6,106 to €1,222
- Profit (loss) carried forward -€3,449
down €3,449 (-14.1%), from €24,426 to €20,976
- Trade debts +€1,786
up €1,786 (+374%), from €477 to €2,263
- Other debts +€667
up €667 (+36.6%), from €1,826 to €2,493
- Gross operating margin -€33,913
down €33,913, from €30,506 to -€3,407
- Taxes -€6,106
no longer reported in 2025 (was €6,106)
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 | €35,336 | €29,455 | -€5,880 | -16.6% |
| Current assets | 29/58 | €35,336 | €29,455 | -€5,880 | -16.6% |
| Amounts receivable within one year | 40/41 | €12,866 | €15,095 | +€2,228 | +17.3% |
| Trade receivables | 40 | €12,600 | €15,095 | +€2,495 | +19.8% |
| Other amounts receivable | 41 | €267 | - | -€267 | |
| Cash at bank and in hand | 54/58 | €22,469 | €14,360 | -€8,109 | -36.1% |
| Total equity and liabilities | 10/49 | €35,336 | €29,455 | -€5,880 | -16.6% |
| Equity | 10/15 | €26,926 | €23,476 | -€3,449 | -12.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,426 | €20,976 | -€3,449 | -14.1% |
| Amounts payable | 17/49 | €8,410 | €5,979 | -€2,431 | -28.9% |
| Amounts payable within one year | 42/48 | €8,410 | €5,979 | -€2,431 | -28.9% |
| Trade debts | 44 | €477 | €2,263 | +€1,786 | +374% |
| Suppliers | 440/4 | €477 | €2,263 | +€1,786 | +374% |
| Taxes, remuneration and social security | 45 | €6,106 | €1,222 | -€4,884 | -80.0% |
| Taxes | 450/3 | €6,106 | €1,222 | -€4,884 | -80.0% |
| Other amounts payable | 47/48 | €1,826 | €2,493 | +€667 | +36.6% |
| Other operating charges | 640/8 | €3 | - | -€3 | |
| Gross operating margin | 9900 | €30,506 | -€3,407 | -€33,913 | |
| Operating profit (loss) | 9901 | €30,503 | -€3,407 | -€33,910 | |
| Financial income | 75/76B | €69 | - | -€69 | |
| Recurring financial income | 75 | €69 | - | -€69 | |
| Financial charges | 65/66B | €40 | €43 | +€2 | +5.7% |
| Recurring financial charges | 65 | €40 | €43 | +€2 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €30,532 | -€3,449 | -€33,982 | |
| Income taxes | 67/77 | €6,106 | - | -€6,106 | |
| Profit (loss) for the period | 9904 | €24,426 | -€3,449 | -€27,875 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,426 | -€3,449 | -€27,875 |
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 16 October 2026 via checked.be.