INNEN.BE: what changed
Two fiscal 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.
INNEN.BE
Largest movements
- Financial fixed assets -€83,000
no longer reported in 2023 (was €83,000)
- Cash -€1,357
no longer reported in 2023 (was €1,357)
- Receivables within one year +€1,112
new in 2023: €1,112
- Other debts -€79,451
no longer reported in 2023 (was €79,451)
- Short-term financial debts -€2,927
no longer reported in 2023 (was €2,927)
- Trade debts -€866
no longer reported in 2023 (was €866)
No income-statement line moved by more than 1% of the activity.
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,357 | €1,112 | -€83,245 | -98.7% |
| Fixed assets | 21/28 | €83,000 | - | -€83,000 | |
| Financial fixed assets | 28 | €83,000 | - | -€83,000 | |
| Current assets | 29/58 | €1,357 | €1,112 | -€245 | -18.1% |
| Amounts receivable within one year | 40/41 | - | €1,112 | +€1,112 | |
| Other amounts receivable | 41 | - | €1,112 | +€1,112 | |
| Cash at bank and in hand | 54/58 | €1,357 | - | -€1,357 | |
| Total equity and liabilities | 10/49 | €84,357 | €1,112 | -€83,245 | -98.7% |
| Equity | 10/15 | €1,112 | €1,112 | = | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Outside capital | 11 | - | €20,000 | +€20,000 | |
| Other | 1109/19 | - | €20,000 | +€20,000 | |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,888 | -€20,888 | = | 0.0% |
| Amounts payable | 17/49 | €83,245 | - | -€83,245 | |
| Amounts payable within one year | 42/48 | €83,245 | - | -€83,245 | |
| Financial debts | 43 | €2,927 | - | -€2,927 | |
| Credit institutions | 430/8 | €2,927 | - | -€2,927 | |
| Trade debts | 44 | €866 | - | -€866 | |
| Suppliers | 440/4 | €866 | - | -€866 | |
| Other amounts payable | 47/48 | €79,451 | - | -€79,451 | |
| Financial charges | 65/66B | €339 | - | -€339 | |
| Recurring financial charges | 65 | €339 | - | -€339 | |
| Profit (loss) for the period before taxes | 9903 | -€339 | - | +€339 | |
| Profit (loss) for the period | 9904 | -€339 | - | +€339 | |
| Profit (loss) for the period to be appropriated | 9905 | -€339 | - | +€339 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.