INNA-TAN: 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-TAN
Largest movements
- Deferred charges and accrued income +€3,813
new in 2025: €3,813
- Receivables within one year +€2,735
new in 2025: €2,735
- Cash -€2,091
down €2,091 (-5.2%), from €40,254 to €38,163
mainly Deferred charges and accrued income (-€3,813) and Receivables within one year (-€2,735)
- Tangible fixed assets -€788
down €788 (-15.0%), from €5,254 to €4,465
- Reserves +€35,288
new in 2025: €35,288
- Profit (loss) carried forward -€29,638
no longer reported in 2025 (was €29,638)
- Other debts -€2,073
no longer reported in 2025 (was €2,073)
- Tax, wage and social debts +€1,271
up €1,271 (+12.1%), from €10,506 to €11,777
of which Remuneration and social security: +€7,401
- Trade debts -€1,179
down €1,179 (-80.4%), from €1,466 to €287
- Staff costs +€31,554
up €31,554 (+126%), from €24,974 to €56,528
- Taxes -€6,130
down €6,130 (-80.0%), from €7,664 to €1,534
- Gross operating margin +€3,199
up €3,199 (+5.1%), from €62,830 to €66,029
- Depreciation +€1,989
up €1,989 (+1,505%), from €132 to €2,121
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,683 | €49,352 | +€3,668 | +8.0% |
| Fixed assets | 21/28 | €5,429 | €4,641 | -€788 | -14.5% |
| Tangible fixed assets | 22/27 | €5,254 | €4,465 | -€788 | -15.0% |
| Furniture and vehicles | 24 | €5,254 | €4,465 | -€788 | -15.0% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €40,254 | €44,711 | +€4,457 | +11.1% |
| Amounts receivable within one year | 40/41 | - | €2,735 | +€2,735 | |
| Other amounts receivable | 41 | - | €2,735 | +€2,735 | |
| Cash at bank and in hand | 54/58 | €40,254 | €38,163 | -€2,091 | -5.2% |
| Deferred charges and accrued income | 490/1 | - | €3,813 | +€3,813 | |
| Total equity and liabilities | 10/49 | €45,683 | €49,352 | +€3,668 | +8.0% |
| Equity | 10/15 | €31,638 | €37,288 | +€5,649 | +17.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €35,288 | +€35,288 | |
| Distributable reserves | 133 | - | €35,288 | +€35,288 | |
| Profit (loss) carried forward | 14 | €29,638 | - | -€29,638 | |
| Amounts payable | 17/49 | €14,045 | €12,064 | -€1,981 | -14.1% |
| Amounts payable within one year | 42/48 | €14,045 | €12,064 | -€1,981 | -14.1% |
| Trade debts | 44 | €1,466 | €287 | -€1,179 | -80.4% |
| Suppliers | 440/4 | €1,466 | €287 | -€1,179 | -80.4% |
| Taxes, remuneration and social security | 45 | €10,506 | €11,777 | +€1,271 | +12.1% |
| Taxes | 450/3 | €7,664 | €1,534 | -€6,130 | -80.0% |
| Remuneration and social security | 454/9 | €2,842 | €10,243 | +€7,401 | +260% |
| Other amounts payable | 47/48 | €2,073 | - | -€2,073 | |
| Remuneration, social security and pensions | 62 | €24,974 | €56,528 | +€31,554 | +126% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €132 | €2,121 | +€1,989 | +1,505% |
| Other operating charges | 640/8 | €391 | - | -€391 | |
| Gross operating margin | 9900 | €62,830 | €66,029 | +€3,199 | +5.1% |
| Operating profit (loss) | 9901 | €37,333 | €7,380 | -€29,953 | -80.2% |
| Financial charges | 65/66B | €30 | €196 | +€166 | +554% |
| Recurring financial charges | 65 | €30 | €196 | +€166 | +554% |
| Profit (loss) for the period before taxes | 9903 | €37,303 | €7,184 | -€30,119 | -80.7% |
| Income taxes | 67/77 | €7,664 | €1,534 | -€6,130 | -80.0% |
| Profit (loss) for the period | 9904 | €29,638 | €5,649 | -€23,989 | -80.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,638 | €5,649 | -€23,989 | -80.9% |
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 19 October 2026 via checked.be.