INlabs: 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.
INlabs
Largest movements
- Intangible fixed assets -€87,293
down €87,293 (-41.2%), from €211,667 to €124,374
- Receivables within one year -€58,334
down €58,334 (-96.4%), from €60,530 to €2,196
of which Trade receivables: -€60,530
- Cash -€23,472
down €23,472 (-96.9%), from €24,234 to €762
mainly Net result for the year (-€99,945) and Tax, wage and social debts (-€39,753)
- Profit (loss) carried forward -€99,945
down €99,945 (-95.3%), from -€104,904 to -€204,849
- Debts after one year +€42,085
up €42,085 (+23.0%), from €183,000 to €225,085
- Tax, wage and social debts -€39,753
down €39,753 (-100.0%), from €39,753 to €0
of which Taxes: -€26,149
- Investment grants -€39,653
down €39,653 (-41.2%), from €96,150 to €56,497
- Trade debts -€19,277
down €19,277 (-90.5%), from €21,291 to €2,015
- Gross operating margin -€162,970
down €162,970, from €100,446 to -€62,524
- Financial income -€143,000
down €143,000 (-78.3%), from €182,656 to €39,656
of which Non-recurring financial income: -€143,000
- Staff costs -€123,741
down €123,741 (-100.0%), from €123,741 to €0
- Other operating charges +€1,186
up €1,186 (+110.9%), from €1,069 to €2,254
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 | €298,474 | €128,714 | -€169,760 | -56.9% |
| Fixed assets | 21/28 | €213,709 | €125,756 | -€87,954 | -41.2% |
| Intangible fixed assets | 21 | €211,667 | €124,374 | -€87,293 | -41.2% |
| Tangible fixed assets | 22/27 | €2,042 | €1,381 | -€661 | -32.4% |
| Plant, machinery and equipment | 23 | €2,042 | €1,381 | -€661 | -32.4% |
| Current assets | 29/58 | €84,764 | €2,958 | -€81,806 | -96.5% |
| Amounts receivable within one year | 40/41 | €60,530 | €2,196 | -€58,334 | -96.4% |
| Trade receivables | 40 | €60,530 | €0 | -€60,530 | -100.0% |
| Other amounts receivable | 41 | €0 | €2,196 | +€2,196 | |
| Cash at bank and in hand | 54/58 | €24,234 | €762 | -€23,472 | -96.9% |
| Total equity and liabilities | 10/49 | €298,474 | €128,714 | -€169,760 | -56.9% |
| Equity | 10/15 | €21,247 | -€118,351 | -€139,598 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€104,904 | -€204,849 | -€99,945 | -95.3% |
| Investment grants | 15 | €96,150 | €56,497 | -€39,653 | -41.2% |
| Provisions and deferred taxes | 16 | €32,050 | €18,832 | -€13,218 | -41.2% |
| Deferred taxes | 168 | €32,050 | €18,832 | -€13,218 | -41.2% |
| Amounts payable | 17/49 | €245,177 | €228,232 | -€16,944 | -6.9% |
| Amounts payable after more than one year | 17 | €183,000 | €225,085 | +€42,085 | +23.0% |
| Financial debts | 170/4 | €183,000 | €225,085 | +€42,085 | +23.0% |
| Amounts payable within one year | 42/48 | €62,177 | €3,147 | -€59,029 | -94.9% |
| Trade debts | 44 | €21,291 | €2,015 | -€19,277 | -90.5% |
| Suppliers | 440/4 | €21,291 | €2,015 | -€19,277 | -90.5% |
| Taxes, remuneration and social security | 45 | €39,753 | €0 | -€39,753 | -100.0% |
| Taxes | 450/3 | €26,149 | €0 | -€26,149 | -100.0% |
| Remuneration and social security | 454/9 | €13,604 | €0 | -€13,604 | -100.0% |
| Other amounts payable | 47/48 | €1,133 | €1,133 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €123,741 | €0 | -€123,741 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,954 | €87,954 | = | 0.0% |
| Other operating charges | 640/8 | €1,069 | €2,254 | +€1,186 | +110.9% |
| Gross operating margin | 9900 | €100,446 | -€62,524 | -€162,970 | |
| Operating profit (loss) | 9901 | -€112,317 | -€152,732 | -€40,415 | -36.0% |
| Financial income | 75/76B | €182,656 | €39,656 | -€143,000 | -78.3% |
| Recurring financial income | 75 | €39,656 | €39,656 | +€0 | 0.0% |
| Non-recurring financial income | 76B | €143,000 | €0 | -€143,000 | -100.0% |
| Financial charges | 65/66B | €402 | €86 | -€316 | -78.5% |
| Recurring financial charges | 65 | €402 | €86 | -€316 | -78.5% |
| Profit (loss) for the period before taxes | 9903 | €69,937 | -€113,163 | -€183,099 | |
| Transfer from deferred taxes | 780 | €13,218 | €13,218 | = | 0.0% |
| Profit (loss) for the period | 9904 | €83,154 | -€99,945 | -€183,099 | |
| Profit (loss) for the period to be appropriated | 9905 | €83,154 | -€99,945 | -€183,099 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.