INN GROUP: 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.
What changed
INN GROUP
NACE 56.112, Limited-service restaurants, excluding mobile food services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€99,615
2024 · €97,957+€1,658
Equity
€614,962
2024 · €560,347+€54,615
Cash
€630,229
2024 · €619,958+€10,271
Balance sheet total
€639,930
2024 · €625,053+€14,877
Largest movements
Assets
- Cash +€10,271
up €10,271 (+1.7%), from €619,958 to €630,229
mainly Net result for the year (+€99,615) and Depreciation (+€707)
Equity and liabilities
- Reserves +€54,600
up €54,600 (+10.2%), from €536,600 to €591,200
- Other debts -€37,257
down €37,257 (-70.8%), from €52,620 to €15,363
Income statement
- Financial income +€2,694
up €2,694 (+182%), from €1,483 to €4,177
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.
Result 2024
€97,957
Gross operating margin
+€273
Staff costs
-€519
Depreciation
+€163
Other operating charges
-€21
Financial income
+€2,694
Financial charges
-€149
Taxes
-€783
Result 2025
€99,615
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€55,271
Investment
€0
Financing
-€45,000
Cash 2024
€619,958
From operations (derived)
+€55,271
Net result for the year
+€99,615
Depreciation
+€707
Stocks and contracts
-€1,504
Receivables within one year
-€3,756
Deferred charges and accrued income
-€53
Trade debts
-€896
Tax, wage and social debts
-€1,585
Other debts
-€37,257
Financing
-€45,000
Contributions, distributions and other
-€45,000
Cash 2025
€630,229
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €625,053 | €639,930 | +€14,877 | +2.4% |
| Fixed assets | 21/28 | €3,260 | €2,553 | -€707 | -21.7% |
| Tangible fixed assets | 22/27 | €1,806 | €1,099 | -€707 | -39.1% |
| Plant, machinery and equipment | 23 | €817 | €256 | -€561 | -68.7% |
| Other tangible fixed assets | 26 | €989 | €843 | -€146 | -14.8% |
| Financial fixed assets | 28 | €1,454 | €1,454 | = | 0.0% |
| Current assets | 29/58 | €621,793 | €637,377 | +€15,584 | +2.5% |
| Stocks and contracts in progress | 3 | €501 | €2,005 | +€1,504 | +300% |
| Stocks | 30/36 | €501 | €2,005 | +€1,504 | +300% |
| Amounts receivable within one year | 40/41 | €624 | €4,380 | +€3,756 | +602% |
| Other amounts receivable | 41 | €624 | €4,380 | +€3,756 | +602% |
| Cash at bank and in hand | 54/58 | €619,958 | €630,229 | +€10,271 | +1.7% |
| Deferred charges and accrued income | 490/1 | €710 | €763 | +€53 | +7.5% |
| Total equity and liabilities | 10/49 | €625,053 | €639,930 | +€14,877 | +2.4% |
| Equity | 10/15 | €560,347 | €614,962 | +€54,615 | +9.7% |
| Contributions | 10/11 | €23,100 | €23,100 | = | 0.0% |
| Reserves | 13 | €536,600 | €591,200 | +€54,600 | +10.2% |
| Distributable reserves | 133 | €536,600 | €591,200 | +€54,600 | +10.2% |
| Profit (loss) carried forward | 14 | €647 | €662 | +€15 | +2.3% |
| Amounts payable | 17/49 | €64,706 | €24,968 | -€39,738 | -61.4% |
| Amounts payable within one year | 42/48 | €64,706 | €24,968 | -€39,738 | -61.4% |
| Trade debts | 44 | €1,334 | €438 | -€896 | -67.2% |
| Suppliers | 440/4 | €1,334 | €438 | -€896 | -67.2% |
| Taxes, remuneration and social security | 45 | €10,752 | €9,167 | -€1,585 | -14.7% |
| Taxes | 450/3 | €9,838 | €9,167 | -€671 | -6.8% |
| Remuneration and social security | 454/9 | €914 | - | -€914 | |
| Other amounts payable | 47/48 | €52,620 | €15,363 | -€37,257 | -70.8% |
| Remuneration, social security and pensions | 62 | €12,368 | €12,887 | +€519 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €870 | €707 | -€163 | -18.7% |
| Other operating charges | 640/8 | €754 | €775 | +€21 | +2.8% |
| Gross operating margin | 9900 | €151,237 | €151,510 | +€273 | +0.2% |
| Operating profit (loss) | 9901 | €137,245 | €137,141 | -€104 | -0.1% |
| Financial income | 75/76B | €1,483 | €4,177 | +€2,694 | +182% |
| Recurring financial income | 75 | €1,483 | €4,177 | +€2,694 | +182% |
| Financial charges | 65/66B | €1,625 | €1,774 | +€149 | +9.2% |
| Recurring financial charges | 65 | €1,625 | €1,774 | +€149 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €137,103 | €139,544 | +€2,441 | +1.8% |
| Income taxes | 67/77 | €39,146 | €39,929 | +€783 | +2.0% |
| Profit (loss) for the period | 9904 | €97,957 | €99,615 | +€1,658 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €97,957 | €99,615 | +€1,658 | +1.7% |
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 20 October 2026 via checked.be.