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INL: what changed

What changed

INL

BE 0871.337.241
NACE 58.290, Other software publishing
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€40,229
2024 · €9,229-€49,457
Equity
-€653,724
2024 · -€613,495-€40,229
Cash
€4,925
2024 · €5,060-€135
Balance sheet total
€186,800
2024 · €217,772-€30,972

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€19,530

    down €19,530 (-21.6%), from €90,596 to €71,066

  • Receivables within one year -€17,283

    down €17,283 (-19.4%), from €89,225 to €71,942

    of which Other amounts receivable: -€20,683

  • Tangible fixed assets +€5,632

    up €5,632 (+60.2%), from €9,351 to €14,983

    of which Furniture and vehicles: +€6,232

Equity and liabilities
  • Other debts +€47,851

    up €47,851 (+6.6%), from €720,432 to €768,283

  • Profit (loss) carried forward -€40,229

    down €40,229 (-6.4%), from -€632,555 to -€672,784

  • Trade debts -€21,153

    down €21,153 (-24.9%), from €84,879 to €63,726

  • Current portion of long-term debt -€9,000

    no longer reported in 2025 (was €9,000)

  • Tax, wage and social debts -€6,707

    down €6,707 (-85.2%), from €7,872 to €1,165

Income statement
  • Gross operating margin -€62,327

    down €62,327 (-74.5%), from €83,710 to €21,383

  • Financial charges -€18,988

    down €18,988 (-49.0%), from €38,744 to €19,756

  • Depreciation +€15,357

    up €15,357 (+148%), from €10,404 to €25,760

  • Other operating charges +€7,302

    up €7,302 (+6,026%), from €121 to €7,424

  • Financial income -€4,932

    down €4,932 (-99.6%), from €4,951 to €19

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €9,229
Gross operating margin -€62,327
Staff costs +€1,648
Depreciation -€15,357
Other operating charges -€7,302
Other operating items +€19,825
Financial income -€4,932
Financial charges +€18,988
Result 2025 -€40,229
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€22,978
Investment -€11,863
Financing -€11,250
Cash 2024 €5,060
Net result for the year -€40,229
Depreciation +€25,760
Receivables within one year +€17,283
Deferred charges and accrued income -€344
Trade debts -€21,153
Tax, wage and social debts -€6,707
Other debts +€47,851
Accrued charges and deferred income +€516
Investment in fixed assets (net) -€11,863
Debts after one year -€2,250
Current portion of long-term debt -€9,000
Cash 2025 €4,925
brings cash intakes cash out
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €217,772 €186,800 -€30,972 -14.2%
Fixed assets 21/28 €123,487 €109,589 -€13,898 -11.3%
Intangible fixed assets 21 €90,596 €71,066 -€19,530 -21.6%
Tangible fixed assets 22/27 €9,351 €14,983 +€5,632 +60.2%
Land and buildings 22 €5,003 €4,403 -€600 -12.0%
Furniture and vehicles 24 €4,348 €10,580 +€6,232 +143%
Financial fixed assets 28 €23,540 €23,540 = 0.0%
Current assets 29/58 €94,285 €77,211 -€17,074 -18.1%
Amounts receivable within one year 40/41 €89,225 €71,942 -€17,283 -19.4%
Trade receivables 40 €18,385 €21,785 +€3,400 +18.5%
Other amounts receivable 41 €70,840 €50,157 -€20,683 -29.2%
Cash at bank and in hand 54/58 €5,060 €4,925 -€135 -2.7%
Deferred charges and accrued income 490/1 - €344 +€344
Total equity and liabilities 10/49 €217,772 €186,800 -€30,972 -14.2%
Equity 10/15 -€613,495 -€653,724 -€40,229 -6.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €12,860 €12,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €11,000 €11,000 = 0.0%
Profit (loss) carried forward 14 -€632,555 -€672,784 -€40,229 -6.4%
Amounts payable 17/49 €831,267 €840,524 +€9,257 +1.1%
Amounts payable after more than one year 17 €2,250 - -€2,250
Financial debts 170/4 €2,250 - -€2,250
Amounts payable within one year 42/48 €822,183 €833,174 +€10,991 +1.3%
Current portion of amounts payable after more than one year 42 €9,000 - -€9,000
Trade debts 44 €84,879 €63,726 -€21,153 -24.9%
Suppliers 440/4 €84,879 €63,726 -€21,153 -24.9%
Taxes, remuneration and social security 45 €7,872 €1,165 -€6,707 -85.2%
Taxes 450/3 €7,872 €1,165 -€6,707 -85.2%
Other amounts payable 47/48 €720,432 €768,283 +€47,851 +6.6%
Accrued charges and deferred income 492/3 €6,834 €7,350 +€516 +7.6%
Non-recurring operating income 76A €24,970 €6,544 -€18,425 -73.8%
Remuneration, social security and pensions 62 €9,938 €8,291 -€1,648 -16.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,404 €25,760 +€15,357 +148%
Other operating charges 640/8 €121 €7,424 +€7,302 +6,026%
Non-recurring operating charges 66A €20,225 €400 -€19,825 -98.0%
Gross operating margin 9900 €83,710 €21,383 -€62,327 -74.5%
Operating profit (loss) 9901 €43,022 -€20,492 -€63,514
Financial income 75/76B €4,951 €19 -€4,932 -99.6%
Recurring financial income 75 €4,951 €19 -€4,932 -99.6%
Financial charges 65/66B €38,744 €19,756 -€18,988 -49.0%
Recurring financial charges 65 €38,744 €19,756 -€18,988 -49.0%
Profit (loss) for the period before taxes 9903 €9,229 -€40,229 -€49,457
Profit (loss) for the period 9904 €9,229 -€40,229 -€49,457
Profit (loss) for the period to be appropriated 9905 €9,229 -€40,229 -€49,457
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.