INNER-G: 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-G
Largest movements
- Receivables within one year -€4,778
down €4,778 (-100.0%), from €4,778 to €0
- Deferred charges and accrued income +€389
up €389 (+55.2%), from €705 to €1,094
- Tangible fixed assets +€329
up €329 (+10.0%), from €3,292 to €3,621
of which Furniture and vehicles: +€329
- Cash -€166
down €166 (-11.5%), from €1,433 to €1,268
mainly Net result for the year (-€15,247) and Investment in fixed assets (net) (-€1,220)
- Profit (loss) carried forward -€15,247
down €15,247 (-1272.6%), from -€1,198 to -€16,445
- Other debts +€6,921
up €6,921, from €0 to €6,921
- Trade debts +€3,614
up €3,614 (+291.8%), from €1,239 to €4,853
- Tax, wage and social debts +€486
up €486 (+16.3%), from €2,989 to €3,475
- Gross operating margin -€23,026
down €23,026, from €10,362 to -€12,664
- Taxes -€1,728
down €1,728 (-84.1%), from €2,054 to €326
- Depreciation +€295
up €295 (+49.5%), from €596 to €891
- Other operating charges -€294
down €294 (-23.6%), from €1,242 to €948
- Financial income -€258
down €258 (-99.6%), from €259 to €1
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,189 | €6,964 | -€4,225 | -37.8% |
| Fixed assets | 21/28 | €4,273 | €4,602 | +€329 | +7.7% |
| Tangible fixed assets | 22/27 | €3,292 | €3,621 | +€329 | +10.0% |
| Furniture and vehicles | 24 | €3,292 | €3,621 | +€329 | +10.0% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €981 | €981 | = | 0.0% |
| Current assets | 29/58 | €6,916 | €2,362 | -€4,554 | -65.9% |
| Amounts receivable within one year | 40/41 | €4,778 | €0 | -€4,778 | -100.0% |
| Other amounts receivable | 41 | €4,778 | €0 | -€4,778 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,433 | €1,268 | -€166 | -11.5% |
| Deferred charges and accrued income | 490/1 | €705 | €1,094 | +€389 | +55.2% |
| Total equity and liabilities | 10/49 | €11,189 | €6,964 | -€4,225 | -37.8% |
| Equity | 10/15 | €6,962 | -€8,285 | -€15,247 | |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,198 | -€16,445 | -€15,247 | -1272.6% |
| Amounts payable | 17/49 | €4,227 | €15,249 | +€11,022 | +260.7% |
| Amounts payable within one year | 42/48 | €4,227 | €15,249 | +€11,022 | +260.7% |
| Trade debts | 44 | €1,239 | €4,853 | +€3,614 | +291.8% |
| Suppliers | 440/4 | €1,239 | €4,853 | +€3,614 | +291.8% |
| Taxes, remuneration and social security | 45 | €2,989 | €3,475 | +€486 | +16.3% |
| Taxes | 450/3 | €2,989 | €3,475 | +€486 | +16.3% |
| Other amounts payable | 47/48 | €0 | €6,921 | +€6,921 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €596 | €891 | +€295 | +49.5% |
| Other operating charges | 640/8 | €1,242 | €948 | -€294 | -23.6% |
| Non-recurring operating charges | 66A | €188 | €0 | -€188 | -100.0% |
| Gross operating margin | 9900 | €10,362 | -€12,664 | -€23,026 | |
| Operating profit (loss) | 9901 | €8,337 | -€14,503 | -€22,840 | |
| Financial income | 75/76B | €259 | €1 | -€258 | -99.6% |
| Recurring financial income | 75 | €259 | €1 | -€258 | -99.6% |
| Financial charges | 65/66B | €350 | €419 | +€69 | +19.9% |
| Recurring financial charges | 65 | €350 | €419 | +€69 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €8,247 | -€14,921 | -€23,167 | |
| Income taxes | 67/77 | €2,054 | €326 | -€1,728 | -84.1% |
| Profit (loss) for the period | 9904 | €6,192 | -€15,247 | -€21,439 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,192 | -€15,247 | -€21,439 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.