INMOTION: 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.
INMOTION
Largest movements
- Receivables within one year -€11,144
down €11,144 (-33.7%), from €33,044 to €21,899
of which Trade receivables: -€11,144
- Cash +€5,631
up €5,631 (+80.1%), from €7,031 to €12,662
mainly Receivables within one year (+€11,144) and Net result for the year (+€2,684)
- Deferred charges and accrued income -€2,383
down €2,383 (-69.4%), from €3,433 to €1,050
- Other debts -€7,503
down €7,503 (-36.1%), from €20,812 to €13,309
- Tax, wage and social debts -€3,585
down €3,585 (-26.9%), from €13,314 to €9,729
of which Taxes: -€6,585
- Profit (loss) carried forward +€2,684
up €2,684 (+39.4%), from -€6,807 to -€4,122
- Trade debts +€752
up €752 (+27.5%), from €2,730 to €3,482
- Gross operating margin +€3,666
up €3,666 (+196.2%), from €1,869 to €5,536
- Depreciation -€970
down €970 (-100.0%), from €970 to €0
- Taxes +€768
up €768 (+78.9%), from €974 to €1,742
- Other operating charges +€83
up €83 (+10.0%), from €828 to €910
- Financial charges -€58
down €58 (-20.8%), from €281 to €222
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 | €49,733 | €41,837 | -€7,897 | -15.9% |
| Fixed assets | 21/28 | €6,225 | €6,225 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €6,225 | €6,225 | = | 0.0% |
| Current assets | 29/58 | €43,508 | €35,612 | -€7,897 | -18.2% |
| Amounts receivable within one year | 40/41 | €33,044 | €21,899 | -€11,144 | -33.7% |
| Trade receivables | 40 | €33,044 | €21,899 | -€11,144 | -33.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €7,031 | €12,662 | +€5,631 | +80.1% |
| Deferred charges and accrued income | 490/1 | €3,433 | €1,050 | -€2,383 | -69.4% |
| Total equity and liabilities | 10/49 | €49,733 | €41,837 | -€7,897 | -15.9% |
| Equity | 10/15 | €12,510 | €15,194 | +€2,684 | +21.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €717 | €717 | = | 0.0% |
| Distributable reserves | 133 | €717 | €717 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,807 | -€4,122 | +€2,684 | +39.4% |
| Amounts payable | 17/49 | €37,224 | €26,642 | -€10,581 | -28.4% |
| Amounts payable within one year | 42/48 | €36,856 | €26,520 | -€10,337 | -28.0% |
| Trade debts | 44 | €2,730 | €3,482 | +€752 | +27.5% |
| Suppliers | 440/4 | €2,730 | €3,482 | +€752 | +27.5% |
| Taxes, remuneration and social security | 45 | €13,314 | €9,729 | -€3,585 | -26.9% |
| Taxes | 450/3 | €13,314 | €6,729 | -€6,585 | -49.5% |
| Remuneration and social security | 454/9 | €0 | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €20,812 | €13,309 | -€7,503 | -36.1% |
| Accrued charges and deferred income | 492/3 | €367 | €123 | -€245 | -66.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €970 | €0 | -€970 | -100.0% |
| Other operating charges | 640/8 | €828 | €910 | +€83 | +10.0% |
| Gross operating margin | 9900 | €1,869 | €5,536 | +€3,666 | +196.2% |
| Operating profit (loss) | 9901 | €72 | €4,625 | +€4,554 | +6367.0% |
| Financial income | 75/76B | - | €24 | +€24 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Financial charges | 65/66B | €281 | €222 | -€58 | -20.8% |
| Recurring financial charges | 65 | €281 | €222 | -€58 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | -€209 | €4,427 | +€4,636 | |
| Income taxes | 67/77 | €974 | €1,742 | +€768 | +78.9% |
| Profit (loss) for the period | 9904 | -€1,183 | €2,684 | +€3,868 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,183 | €2,684 | +€3,868 |
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 9 October 2026 via checked.be.