INN: 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.
INN
Largest movements
- Receivables within one year -€12,758
down €12,758 (-89.5%), from €14,253 to €1,496
of which Trade receivables: -€9,251
- Tangible fixed assets -€7,632
down €7,632 (-20.4%), from €37,442 to €29,810
of which Furniture and vehicles: -€7,102
- Stocks and contracts -€7,000
no longer reported in 2025 (was €7,000)
- Profit (loss) carried forward -€11,260
down €11,260 (-138.6%), from -€8,124 to -€19,384
- Trade debts -€6,050
down €6,050 (-72.6%), from €8,337 to €2,286
- Debts after one year -€5,213
down €5,213 (-18.4%), from €28,331 to €23,119
- Current portion of long-term debt -€2,943
no longer reported in 2025 (was €2,943)
- Other debts -€1,631
down €1,631 (-58.3%), from €2,796 to €1,165
- Gross operating margin -€16,236
down €16,236 (-84.3%), from €19,264 to €3,029
- Depreciation -€3,800
down €3,800 (-29.4%), from €12,933 to €9,132
- Other operating charges -€1,559
down €1,559 (-31.1%), from €5,003 to €3,445
- Financial charges +€1,527
up €1,527 (+528.8%), from €289 to €1,816
- Taxes -€584
down €584, from €487 to -€97
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 | €72,162 | €44,578 | -€27,584 | -38.2% |
| Fixed assets | 21/28 | €38,392 | €30,760 | -€7,632 | -19.9% |
| Tangible fixed assets | 22/27 | €37,442 | €29,810 | -€7,632 | -20.4% |
| Plant, machinery and equipment | 23 | €2,550 | €2,020 | -€530 | -20.8% |
| Furniture and vehicles | 24 | €34,892 | €27,790 | -€7,102 | -20.4% |
| Financial fixed assets | 28 | €950 | €950 | = | 0.0% |
| Current assets | 29/58 | €33,770 | €13,819 | -€19,951 | -59.1% |
| Stocks and contracts in progress | 3 | €7,000 | - | -€7,000 | |
| Stocks | 30/36 | €7,000 | - | -€7,000 | |
| Amounts receivable within one year | 40/41 | €14,253 | €1,496 | -€12,758 | -89.5% |
| Trade receivables | 40 | €9,251 | - | -€9,251 | |
| Other amounts receivable | 41 | €5,003 | €1,496 | -€3,507 | -70.1% |
| Cash at bank and in hand | 54/58 | €12,517 | €12,323 | -€194 | -1.5% |
| Total equity and liabilities | 10/49 | €72,162 | €44,578 | -€27,584 | -38.2% |
| Equity | 10/15 | €29,268 | €18,008 | -€11,260 | -38.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €31,192 | €31,192 | = | 0.0% |
| Distributable reserves | 133 | €31,192 | €31,192 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,124 | -€19,384 | -€11,260 | -138.6% |
| Amounts payable | 17/49 | €42,894 | €26,570 | -€16,324 | -38.1% |
| Amounts payable after more than one year | 17 | €28,331 | €23,119 | -€5,213 | -18.4% |
| Financial debts | 170/4 | €28,331 | €23,119 | -€5,213 | -18.4% |
| Amounts payable within one year | 42/48 | €14,563 | €3,452 | -€11,111 | -76.3% |
| Current portion of amounts payable after more than one year | 42 | €2,943 | - | -€2,943 | |
| Trade debts | 44 | €8,337 | €2,286 | -€6,050 | -72.6% |
| Suppliers | 440/4 | €8,337 | €2,286 | -€6,050 | -72.6% |
| Taxes, remuneration and social security | 45 | €487 | - | -€487 | |
| Taxes | 450/3 | €487 | - | -€487 | |
| Other amounts payable | 47/48 | €2,796 | €1,165 | -€1,631 | -58.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,933 | €9,132 | -€3,800 | -29.4% |
| Other operating charges | 640/8 | €5,003 | €3,445 | -€1,559 | -31.1% |
| Gross operating margin | 9900 | €19,264 | €3,029 | -€16,236 | -84.3% |
| Operating profit (loss) | 9901 | €1,328 | -€9,549 | -€10,877 | |
| Financial income | 75/76B | €200 | €7 | -€193 | -96.4% |
| Recurring financial income | 75 | €200 | €7 | -€193 | -96.4% |
| Financial charges | 65/66B | €289 | €1,816 | +€1,527 | +528.8% |
| Recurring financial charges | 65 | €289 | €1,816 | +€1,527 | +528.8% |
| Profit (loss) for the period before taxes | 9903 | €1,240 | -€11,357 | -€12,597 | |
| Income taxes | 67/77 | €487 | -€97 | -€584 | |
| Profit (loss) for the period | 9904 | €753 | -€11,260 | -€12,013 | |
| Profit (loss) for the period to be appropriated | 9905 | €753 | -€11,260 | -€12,013 |
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 11 October 2026 via checked.be.