Inn-Touch: 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-Touch
Largest movements
- Tangible fixed assets +€182,789
up €182,789 (+70.1%), from €260,613 to €443,402
of which Land and buildings: +€180,117
- Cash +€74,141
up €74,141 (+601.9%), from €12,317 to €86,459
mainly Other debts (+€149,143) and Debts after one year (+€112,517)
- Other debts +€149,143
up €149,143 (+55.5%), from €268,500 to €417,643
- Debts after one year +€112,517
new in 2025: €112,517
- Profit (loss) carried forward -€12,091
down €12,091 (-243.7%), from -€4,961 to -€17,052
- Current portion of long-term debt +€10,730
new in 2025: €10,730
- Gross operating margin -€9,112
down €9,112 (-70.8%), from €12,875 to €3,763
- Depreciation +€5,955
up €5,955 (+66.9%), from €8,908 to €14,863
- Financial charges +€968
up €968 (+351.0%), from €276 to €1,244
- Financial income -€662
down €662 (-37.4%), from €1,768 to €1,106
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 | €275,729 | €533,854 | +€258,125 | +93.6% |
| Formation expenses | 20 | €1,048 | €593 | -€455 | -43.4% |
| Fixed assets | 21/28 | €260,613 | €443,402 | +€182,789 | +70.1% |
| Tangible fixed assets | 22/27 | €260,613 | €443,402 | +€182,789 | +70.1% |
| Land and buildings | 22 | €254,098 | €434,215 | +€180,117 | +70.9% |
| Plant, machinery and equipment | 23 | - | €1,310 | +€1,310 | |
| Furniture and vehicles | 24 | €6,515 | €7,878 | +€1,362 | +20.9% |
| Current assets | 29/58 | €14,068 | €89,859 | +€75,792 | +538.8% |
| Amounts receivable within one year | 40/41 | €1,118 | €2,732 | +€1,614 | +144.3% |
| Trade receivables | 40 | €918 | €38 | -€881 | -95.9% |
| Other amounts receivable | 41 | €200 | €2,695 | +€2,495 | +1247.3% |
| Cash at bank and in hand | 54/58 | €12,317 | €86,459 | +€74,141 | +601.9% |
| Deferred charges and accrued income | 490/1 | €632 | €669 | +€37 | +5.8% |
| Total equity and liabilities | 10/49 | €275,729 | €533,854 | +€258,125 | +93.6% |
| Equity | 10/15 | €5,039 | -€7,052 | -€12,091 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,961 | -€17,052 | -€12,091 | -243.7% |
| Amounts payable | 17/49 | €270,690 | €540,906 | +€270,216 | +99.8% |
| Amounts payable after more than one year | 17 | - | €112,517 | +€112,517 | |
| Financial debts | 170/4 | - | €112,517 | +€112,517 | |
| Amounts payable within one year | 42/48 | €270,690 | €428,390 | +€157,700 | +58.3% |
| Current portion of amounts payable after more than one year | 42 | - | €10,730 | +€10,730 | |
| Trade debts | 44 | €651 | €0 | -€651 | -100.0% |
| Suppliers | 440/4 | €651 | €0 | -€651 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,539 | €16 | -€1,523 | -99.0% |
| Taxes | 450/3 | €1,539 | €16 | -€1,523 | -99.0% |
| Other amounts payable | 47/48 | €268,500 | €417,643 | +€149,143 | +55.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,908 | €14,863 | +€5,955 | +66.9% |
| Other operating charges | 640/8 | €823 | €853 | +€31 | +3.7% |
| Gross operating margin | 9900 | €12,875 | €3,763 | -€9,112 | -70.8% |
| Operating profit (loss) | 9901 | €3,145 | -€11,953 | -€15,098 | |
| Financial income | 75/76B | €1,768 | €1,106 | -€662 | -37.4% |
| Recurring financial income | 75 | €1,768 | €1,106 | -€662 | -37.4% |
| Financial charges | 65/66B | €276 | €1,244 | +€968 | +351.0% |
| Recurring financial charges | 65 | €276 | €1,244 | +€968 | +351.0% |
| Profit (loss) for the period before taxes | 9903 | €4,637 | -€12,091 | -€16,728 | |
| Profit (loss) for the period | 9904 | €4,637 | -€12,091 | -€16,728 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,637 | -€12,091 | -€16,728 |
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 10 October 2026 via checked.be.