INNER-CHI: 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.
INNER-CHI
Largest movements
- Receivables within one year -€1,756
down €1,756 (-78.6%), from €2,234 to €478
of which Trade receivables: -€1,060
- Stocks and contracts -€1,367
no longer reported in 2025 (was €1,367)
- Other debts -€2,042
down €2,042 (-6.3%), from €32,160 to €30,118
- Profit (loss) carried forward -€1,524
down €1,524 (-7.2%), from €21,099 to €19,575
- Write-downs +€1,367
new in 2025: €1,367
- Gross operating margin +€1,117
no longer reported in 2025 (was -€1,117)
- Financial income +€333
up €333 (+52.8%), from €630 to €963
- Financial charges +€240
up €240 (+332.2%), from €72 to €312
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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 | €73,770 | €70,144 | -€3,626 | -4.9% |
| Fixed assets | 21/28 | €1,781 | €1,492 | -€289 | -16.2% |
| Tangible fixed assets | 22/27 | €1,705 | €1,416 | -€289 | -16.9% |
| Furniture and vehicles | 24 | €1,705 | €1,416 | -€289 | -16.9% |
| Financial fixed assets | 28 | €76 | €76 | = | 0.0% |
| Current assets | 29/58 | €71,990 | €68,652 | -€3,337 | -4.6% |
| Stocks and contracts in progress | 3 | €1,367 | - | -€1,367 | |
| Stocks | 30/36 | €1,367 | - | -€1,367 | |
| Amounts receivable within one year | 40/41 | €2,234 | €478 | -€1,756 | -78.6% |
| Trade receivables | 40 | €1,060 | - | -€1,060 | |
| Other amounts receivable | 41 | €1,174 | €478 | -€696 | -59.3% |
| Current investments | 50/53 | €67,804 | €67,338 | -€466 | -0.7% |
| Cash at bank and in hand | 54/58 | €585 | €837 | +€252 | +43.1% |
| Total equity and liabilities | 10/49 | €73,770 | €70,144 | -€3,626 | -4.9% |
| Equity | 10/15 | €41,550 | €40,026 | -€1,524 | -3.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,099 | €19,575 | -€1,524 | -7.2% |
| Amounts payable | 17/49 | €32,220 | €30,118 | -€2,102 | -6.5% |
| Amounts payable within one year | 42/48 | €32,220 | €30,118 | -€2,102 | -6.5% |
| Taxes, remuneration and social security | 45 | €60 | - | -€60 | |
| Taxes | 450/3 | €60 | - | -€60 | |
| Other amounts payable | 47/48 | €32,160 | €30,118 | -€2,042 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €301 | €289 | -€12 | -3.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,367 | +€1,367 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,117 | - | +€1,117 | |
| Operating profit (loss) | 9901 | -€1,923 | -€2,175 | -€252 | -13.1% |
| Financial income | 75/76B | €630 | €963 | +€333 | +52.8% |
| Recurring financial income | 75 | €630 | €963 | +€333 | +52.8% |
| Financial charges | 65/66B | €72 | €312 | +€240 | +332.2% |
| Recurring financial charges | 65 | €72 | €312 | +€240 | +332.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,365 | -€1,524 | -€160 | -11.7% |
| Profit (loss) for the period | 9904 | -€1,365 | -€1,524 | -€160 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,365 | -€1,524 | -€160 | -11.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.