INNA: 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.
INNA
Largest movements
- Tangible fixed assets -€15,208
down €15,208 (-3.5%), from €432,797 to €417,589
of which Land and buildings: -€11,321
- Receivables within one year +€11,791
up €11,791 (+432%), from €2,729 to €14,520
of which Trade receivables: +€14,130
- Debts after one year -€86,820
down €86,820 (-19.9%), from €436,542 to €349,721
of which Other amounts payable: -€67,910
- Profit (loss) carried forward +€54,402
up €54,402 (+45.1%), from -€120,501 to -€66,099
- Tax, wage and social debts +€28,434
up €28,434 (+6,041%), from €471 to €28,905
of which Taxes: +€28,434
- Gross operating margin +€74,658
up €74,658 (+274%), from €27,232 to €101,890
- Taxes +€22,798
up €22,798 (+8,520%), from €268 to €23,065
- Financial charges -€1,380
down €1,380 (-34.0%), from €4,056 to €2,676
of which Financial charges: -€1,380
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.
Derived cash bridge
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 | €441,506 | €439,607 | -€1,899 | -0.4% |
| Fixed assets | 21/28 | €432,797 | €417,589 | -€15,208 | -3.5% |
| Tangible fixed assets | 22/27 | €432,797 | €417,589 | -€15,208 | -3.5% |
| Land and buildings | 22 | €346,107 | €334,786 | -€11,321 | -3.3% |
| Plant, machinery and equipment | 23 | €22,943 | €21,769 | -€1,174 | -5.1% |
| Furniture and vehicles | 24 | €63,747 | €61,035 | -€2,713 | -4.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €8,708 | €22,017 | +€13,309 | +153% |
| Amounts receivable within one year | 40/41 | €2,729 | €14,520 | +€11,791 | +432% |
| Trade receivables | 40 | €390 | €14,520 | +€14,130 | +3,623% |
| Other amounts receivable | 41 | €2,339 | €0 | -€2,339 | -100% |
| Cash at bank and in hand | 54/58 | €5,979 | €7,497 | +€1,518 | +25.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €441,506 | €439,607 | -€1,899 | -0.4% |
| Equity | 10/15 | -€51,684 | €2,352 | +€54,037 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,217 | €49,851 | -€366 | -0.7% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Tax-exempt reserves | 132 | €30,762 | €30,396 | -€366 | -1.2% |
| Distributable reserves | 133 | €17,595 | €19,455 | +€1,860 | +10.6% |
| Profit (loss) carried forward | 14 | -€120,501 | -€66,099 | +€54,402 | +45.1% |
| Provisions and deferred taxes | 16 | €874 | €678 | -€197 | -22.5% |
| Deferred taxes | 168 | €874 | €678 | -€197 | -22.5% |
| Amounts payable | 17/49 | €492,315 | €436,577 | -€55,739 | -11.3% |
| Amounts payable after more than one year | 17 | €436,542 | €349,721 | -€86,820 | -19.9% |
| Financial debts | 170/4 | €170,754 | €151,844 | -€18,910 | -11.1% |
| Other amounts payable | 178/9 | €265,788 | €197,878 | -€67,910 | -25.6% |
| Amounts payable within one year | 42/48 | €50,967 | €82,926 | +€31,959 | +62.7% |
| Current portion of amounts payable after more than one year | 42 | €18,576 | €18,910 | +€334 | +1.8% |
| Trade debts | 44 | €1,524 | €2,566 | +€1,043 | +68.4% |
| Suppliers | 440/4 | €1,524 | €2,566 | +€1,043 | +68.4% |
| Taxes, remuneration and social security | 45 | €471 | €28,905 | +€28,434 | +6,041% |
| Taxes | 450/3 | €471 | €28,905 | +€28,434 | +6,041% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €30,396 | €32,544 | +€2,148 | +7.1% |
| Accrued charges and deferred income | 492/3 | €4,807 | €3,930 | -€877 | -18.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,464 | €19,781 | +€318 | +1.6% |
| Other operating charges | 640/8 | €2,482 | €2,528 | +€46 | +1.9% |
| Gross operating margin | 9900 | €27,232 | €101,890 | +€74,658 | +274% |
| Operating profit (loss) | 9901 | €5,286 | €79,581 | +€74,295 | +1,406% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,056 | €2,676 | -€1,380 | -34.0% |
| Recurring financial charges | 65 | €4,056 | €2,676 | -€1,380 | -34.0% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €1,230 | €76,905 | +€75,675 | +6,154% |
| Transfer from deferred taxes | 780 | €197 | €197 | = | 0.0% |
| Income taxes | 67/77 | €268 | €23,065 | +€22,798 | +8,520% |
| Profit (loss) for the period | 9904 | €1,159 | €54,037 | +€52,878 | +4,563% |
| Transfer from tax-exempt reserves | 789 | €366 | €366 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,525 | €54,402 | +€52,878 | +3,468% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.