Inner Design: 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.
Inner Design
Largest movements
- Receivables within one year +€18,801
up €18,801 (+348.0%), from €5,403 to €24,204
of which Trade receivables: +€13,567
- Tangible fixed assets -€15,567
down €15,567 (-29.5%), from €52,766 to €37,198
- Stocks and contracts -€9,819
down €9,819 (-18.1%), from €54,353 to €44,534
- Deferred charges and accrued income -€5,000
no longer reported in 2025 (was €5,000)
- Other debts -€37,611
down €37,611 (-47.8%), from €78,664 to €41,053
- Profit (loss) carried forward +€33,693
up €33,693 (+93.7%), from -€35,973 to -€2,280
- Debts after one year -€32,238
no longer reported in 2025 (was €32,238)
- Short-term financial debts -€29,292
no longer reported in 2025 (was €29,292)
- Trade debts +€24,707
up €24,707 (+253.8%), from €9,735 to €34,442
- Gross operating margin +€75,902
up €75,902, from -€23,184 to €52,719
- Depreciation +€5,116
up €5,116 (+44.2%), from €11,573 to €16,690
- Financial charges +€2,093
up €2,093 (+172.0%), from €1,217 to €3,310
- Financial income +€1,002
up €1,002 (+334020.0%), from €0 to €1,002
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 | €118,773 | €106,952 | -€11,821 | -10.0% |
| Fixed assets | 21/28 | €54,017 | €37,327 | -€16,690 | -30.9% |
| Intangible fixed assets | 21 | €1,251 | €129 | -€1,122 | -89.7% |
| Tangible fixed assets | 22/27 | €52,766 | €37,198 | -€15,567 | -29.5% |
| Furniture and vehicles | 24 | €52,766 | €37,198 | -€15,567 | -29.5% |
| Current assets | 29/58 | €64,756 | €69,625 | +€4,869 | +7.5% |
| Stocks and contracts in progress | 3 | €54,353 | €44,534 | -€9,819 | -18.1% |
| Stocks | 30/36 | €54,353 | €44,534 | -€9,819 | -18.1% |
| Amounts receivable within one year | 40/41 | €5,403 | €24,204 | +€18,801 | +348.0% |
| Trade receivables | 40 | €2,429 | €15,995 | +€13,567 | +558.5% |
| Other amounts receivable | 41 | €2,974 | €8,209 | +€5,235 | +176.0% |
| Cash at bank and in hand | 54/58 | - | €886 | +€886 | |
| Deferred charges and accrued income | 490/1 | €5,000 | - | -€5,000 | |
| Total equity and liabilities | 10/49 | €118,773 | €106,952 | -€11,821 | -10.0% |
| Equity | 10/15 | -€33,973 | -€280 | +€33,693 | +99.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,973 | -€2,280 | +€33,693 | +93.7% |
| Amounts payable | 17/49 | €152,746 | €107,232 | -€45,514 | -29.8% |
| Amounts payable after more than one year | 17 | €32,238 | - | -€32,238 | |
| Financial debts | 170/4 | €32,238 | - | -€32,238 | |
| Amounts payable within one year | 42/48 | €120,509 | €107,232 | -€13,276 | -11.0% |
| Current portion of amounts payable after more than one year | 42 | €2,817 | €24,202 | +€21,384 | +759.0% |
| Financial debts | 43 | €29,292 | - | -€29,292 | |
| Credit institutions | 430/8 | €29,292 | - | -€29,292 | |
| Trade debts | 44 | €9,735 | €34,442 | +€24,707 | +253.8% |
| Suppliers | 440/4 | €9,735 | €34,442 | +€24,707 | +253.8% |
| Taxes, remuneration and social security | 45 | - | €7,535 | +€7,535 | |
| Taxes | 450/3 | - | €7,535 | +€7,535 | |
| Other amounts payable | 47/48 | €78,664 | €41,053 | -€37,611 | -47.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,573 | €16,690 | +€5,116 | +44.2% |
| Gross operating margin | 9900 | -€23,184 | €52,719 | +€75,902 | |
| Operating profit (loss) | 9901 | -€34,757 | €36,029 | +€70,786 | |
| Financial income | 75/76B | €0 | €1,002 | +€1,002 | +334020.0% |
| Recurring financial income | 75 | €0 | €1,002 | +€1,002 | +334020.0% |
| Financial charges | 65/66B | €1,217 | €3,310 | +€2,093 | +172.0% |
| Recurring financial charges | 65 | €1,217 | €3,310 | +€2,093 | +172.0% |
| Profit (loss) for the period before taxes | 9903 | -€35,973 | €33,721 | +€69,695 | |
| Income taxes | 67/77 | - | €28 | +€28 | |
| Profit (loss) for the period | 9904 | -€35,973 | €33,693 | +€69,667 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,973 | €33,693 | +€69,667 |
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 9 October 2026 via checked.be.