INMARSH: 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.
INMARSH
Largest movements
- Tangible fixed assets -€421
down €421 (-11.5%), from €3,654 to €3,233
- Profit (loss) carried forward -€1,227
down €1,227 (-44.3%), from -€2,769 to -€3,996
- Trade debts +€712
up €712 (+69.3%), from €1,027 to €1,740
- Other debts +€110
up €110 (+6.0%), from €1,831 to €1,941
- Gross operating margin -€1,175
down €1,175, from €896 to -€279
- Other operating charges -€280
down €280 (-42.0%), from €667 to €387
- Depreciation +€268
up €268 (+176.0%), from €153 to €421
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 | €6,289 | €5,884 | -€405 | -6.4% |
| Fixed assets | 21/28 | €3,654 | €3,233 | -€421 | -11.5% |
| Tangible fixed assets | 22/27 | €3,654 | €3,233 | -€421 | -11.5% |
| Land and buildings | 22 | €3,654 | €3,233 | -€421 | -11.5% |
| Current assets | 29/58 | €2,636 | €2,652 | +€16 | +0.6% |
| Amounts receivable within one year | 40/41 | €2,616 | €2,616 | = | 0.0% |
| Trade receivables | 40 | €2,616 | €2,616 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19 | €35 | +€16 | +82.5% |
| Total equity and liabilities | 10/49 | €6,289 | €5,884 | -€405 | -6.4% |
| Equity | 10/15 | €3,431 | €2,204 | -€1,227 | -35.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,769 | -€3,996 | -€1,227 | -44.3% |
| Amounts payable | 17/49 | €2,858 | €3,680 | +€822 | +28.8% |
| Amounts payable within one year | 42/48 | €2,858 | €3,680 | +€822 | +28.8% |
| Trade debts | 44 | €1,027 | €1,740 | +€712 | +69.3% |
| Suppliers | 440/4 | €1,027 | €1,740 | +€712 | +69.3% |
| Other amounts payable | 47/48 | €1,831 | €1,941 | +€110 | +6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €153 | €421 | +€268 | +176.0% |
| Other operating charges | 640/8 | €667 | €387 | -€280 | -42.0% |
| Gross operating margin | 9900 | €896 | -€279 | -€1,175 | |
| Operating profit (loss) | 9901 | €76 | -€1,087 | -€1,163 | |
| Financial charges | 65/66B | €140 | €140 | = | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€1,227 | -€1,163 | -1810.5% |
| Profit (loss) for the period | 9904 | -€64 | -€1,227 | -€1,163 | -1810.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€1,227 | -€1,163 | -1810.5% |
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 4 October 2026 via checked.be.