INNACCO: what changed
What changed
INNACCO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€66,331
2024 · €87,845-€21,514
Equity
€180,821
2024 · €179,489+€1,331
Cash
€92,325
2024 · €135,605-€43,281
Balance sheet total
€510,783
2024 · €570,037-€59,254
Largest movements
Assets
- Receivables within one year -€62,918
down €62,918 (-26.7%), from €236,065 to €173,147
- Receivables after one year +€48,788
up €48,788 (+50.0%), from €97,584 to €146,372
- Cash -€43,281
down €43,281 (-31.9%), from €135,605 to €92,325
mainly Contributions, distributions and other (-€65,000) and Receivables after one year (-€48,788)
Equity and liabilities
- Tax, wage and social debts -€40,633
down €40,633 (-53.1%), from €76,591 to €35,957
of which Taxes: -€43,244
- Other debts -€21,000
down €21,000 (-24.4%), from €86,000 to €65,000
- Trade debts +€16,396
up €16,396 (+15.8%), from €103,952 to €120,348
- Accrued charges and deferred income -€15,317
down €15,317 (-22.8%), from €67,248 to €51,932
Income statement
- Purchases and services -€98,290
down €98,290 (-12.1%), from €810,258 to €711,968
- Gross operating margin +€62,235
up €62,235 (+51.2%), from €121,574 to €183,810
- Write-downs +€61,200
no longer reported in 2025 (was -€61,200)
- Other operating charges +€40,368
up €40,368 (+5,060%), from €798 to €41,166
- Financial income +€21,318
new in 2025: €21,318
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€87,845
Gross operating margin
+€62,235
Staff costs
-€12,080
Depreciation
-€378
Write-downs
-€61,200
Other operating charges
-€40,368
Financial income
+€21,318
Financial charges
+€1,364
Taxes
+€7,595
Result 2025
€66,331
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,264
Investment
+€487
Financing
-€65,032
Cash 2024
€135,605
From operations (derived)
+€21,264
Net result for the year
+€66,331
Depreciation
+€1,967
Receivables after one year
-€48,788
Receivables within one year
+€62,918
Deferred charges and accrued income
-€610
Trade debts
+€16,396
Tax, wage and social debts
-€40,633
Other debts
-€21,000
Accrued charges and deferred income
-€15,317
Investment (derived)
+€487
Investment in fixed assets (net)
+€18
Current investments
+€469
Financing
-€65,032
Current portion of long-term debt
-€32
Contributions, distributions and other
-€65,000
Cash 2025
€92,325
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €570,037 | €510,783 | -€59,254 | -10.4% |
| Fixed assets | 21/28 | €19,720 | €17,735 | -€1,985 | -10.1% |
| Tangible fixed assets | 22/27 | €5,278 | €3,311 | -€1,967 | -37.3% |
| Furniture and vehicles | 24 | €5,278 | €3,311 | -€1,967 | -37.3% |
| Financial fixed assets | 28 | €14,442 | €14,424 | -€18 | -0.1% |
| Current assets | 29/58 | €550,317 | €493,048 | -€57,269 | -10.4% |
| Amounts receivable after more than one year | 29 | €97,584 | €146,372 | +€48,788 | +50.0% |
| Other amounts receivable | 291 | €97,584 | €146,372 | +€48,788 | +50.0% |
| Amounts receivable within one year | 40/41 | €236,065 | €173,147 | -€62,918 | -26.7% |
| Trade receivables | 40 | €236,065 | €173,147 | -€62,918 | -26.7% |
| Current investments | 50/53 | €79,295 | €78,826 | -€469 | -0.6% |
| Cash at bank and in hand | 54/58 | €135,605 | €92,325 | -€43,281 | -31.9% |
| Deferred charges and accrued income | 490/1 | €1,768 | €2,377 | +€610 | +34.5% |
| Total equity and liabilities | 10/49 | €570,037 | €510,783 | -€59,254 | -10.4% |
| Equity | 10/15 | €179,489 | €180,821 | +€1,331 | +0.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €159,489 | €160,821 | +€1,331 | +0.8% |
| Distributable reserves | 133 | €159,489 | €160,821 | +€1,331 | +0.8% |
| Amounts payable | 17/49 | €390,548 | €329,962 | -€60,585 | -15.5% |
| Amounts payable within one year | 42/48 | €323,299 | €278,030 | -€45,269 | -14.0% |
| Current portion of amounts payable after more than one year | 42 | €56,756 | €56,725 | -€32 | -0.1% |
| Trade debts | 44 | €103,952 | €120,348 | +€16,396 | +15.8% |
| Suppliers | 440/4 | €103,952 | €120,348 | +€16,396 | +15.8% |
| Taxes, remuneration and social security | 45 | €76,591 | €35,957 | -€40,633 | -53.1% |
| Taxes | 450/3 | €70,742 | €27,498 | -€43,244 | -61.1% |
| Remuneration and social security | 454/9 | €5,848 | €8,459 | +€2,611 | +44.6% |
| Other amounts payable | 47/48 | €86,000 | €65,000 | -€21,000 | -24.4% |
| Accrued charges and deferred income | 492/3 | €67,248 | €51,932 | -€15,317 | -22.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €810,258 | €711,968 | -€98,290 | -12.1% |
| Remuneration, social security and pensions | 62 | €55,355 | €67,435 | +€12,080 | +21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,589 | €1,967 | +€378 | +23.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€61,200 | - | +€61,200 | |
| Other operating charges | 640/8 | €798 | €41,166 | +€40,368 | +5,060% |
| Gross operating margin | 9900 | €121,574 | €183,810 | +€62,235 | +51.2% |
| Operating profit (loss) | 9901 | €125,032 | €73,241 | -€51,791 | -41.4% |
| Financial income | 75/76B | - | €21,318 | +€21,318 | |
| Recurring financial income | 75 | - | €21,318 | +€21,318 | |
| Financial charges | 65/66B | €6,919 | €5,555 | -€1,364 | -19.7% |
| Recurring financial charges | 65 | €6,919 | €5,555 | -€1,364 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €118,113 | €89,004 | -€29,109 | -24.6% |
| Income taxes | 67/77 | €30,267 | €22,673 | -€7,595 | -25.1% |
| Profit (loss) for the period | 9904 | €87,845 | €66,331 | -€21,514 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €87,845 | €66,331 | -€21,514 | -24.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.