INMAR: 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.
INMAR
Largest movements
- Tangible fixed assets -€1,112
down €1,112 (-1.9%), from €59,601 to €58,489
- Profit (loss) carried forward -€4,135
down €4,135 (-2.5%), from -€163,108 to -€167,244
- Other debts +€3,234
up €3,234 (+3.5%), from €91,693 to €94,927
- Depreciation -€1,787
down €1,787 (-61.7%), from €2,899 to €1,112
- Gross operating margin +€1,082
up €1,082, from -€1,076 to €6
- Taxes +€29
up €29 (+3.3%), from €882 to €912
- Other operating charges -€28
down €28 (-1.4%), from €1,972 to €1,944
- Financial charges +€21
up €21 (+13.9%), from €153 to €175
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 | €61,559 | €60,575 | -€984 | -1.6% |
| Fixed assets | 21/28 | €59,601 | €58,489 | -€1,112 | -1.9% |
| Tangible fixed assets | 22/27 | €59,601 | €58,489 | -€1,112 | -1.9% |
| Other tangible fixed assets | 26 | €59,601 | €58,489 | -€1,112 | -1.9% |
| Current assets | 29/58 | €1,959 | €2,086 | +€128 | +6.5% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €48 | €61 | +€13 | +27.8% |
| Deferred charges and accrued income | 490/1 | €1,911 | €2,025 | +€114 | +6.0% |
| Total equity and liabilities | 10/49 | €61,559 | €60,575 | -€984 | -1.6% |
| Equity | 10/15 | -€32,028 | -€36,163 | -€4,135 | -12.9% |
| Contributions | 10/11 | €107,834 | €107,834 | = | 0.0% |
| Capital | 10 | €107,834 | €107,834 | = | 0.0% |
| Issued capital | 100 | €223,104 | €223,104 | = | 0.0% |
| Uncalled capital | 101 | €115,270 | €115,270 | = | 0.0% |
| Reserves | 13 | €23,247 | €23,247 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,861 | €11,861 | = | 0.0% |
| Legal reserve | 130 | €11,861 | €11,861 | = | 0.0% |
| Distributable reserves | 133 | €11,386 | €11,386 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€163,108 | -€167,244 | -€4,135 | -2.5% |
| Amounts payable | 17/49 | €93,587 | €96,738 | +€3,151 | +3.4% |
| Amounts payable within one year | 42/48 | €93,574 | €96,721 | +€3,147 | +3.4% |
| Trade debts | 44 | €158 | €0 | -€158 | -100.0% |
| Suppliers | 440/4 | €158 | €0 | -€158 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,724 | €1,794 | +€71 | +4.1% |
| Taxes | 450/3 | €1,724 | €1,794 | +€71 | +4.1% |
| Other amounts payable | 47/48 | €91,693 | €94,927 | +€3,234 | +3.5% |
| Accrued charges and deferred income | 492/3 | €13 | €17 | +€4 | +33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,899 | €1,112 | -€1,787 | -61.7% |
| Other operating charges | 640/8 | €1,972 | €1,944 | -€28 | -1.4% |
| Gross operating margin | 9900 | -€1,076 | €6 | +€1,082 | |
| Operating profit (loss) | 9901 | -€5,947 | -€3,049 | +€2,897 | +48.7% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €153 | €175 | +€21 | +13.9% |
| Recurring financial charges | 65 | €153 | €175 | +€21 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,099 | -€3,224 | +€2,876 | +47.1% |
| Income taxes | 67/77 | €882 | €912 | +€29 | +3.3% |
| Profit (loss) for the period | 9904 | -€6,982 | -€4,135 | +€2,846 | +40.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,982 | -€4,135 | +€2,846 | +40.8% |
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 28 September 2026 via checked.be.