InnerEdge: 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.
InnerEdge
Largest movements
- Tangible fixed assets -€10,370
down €10,370 (-26.9%), from €38,556 to €28,186
of which Leasing and similar rights: -€6,610
- Cash +€10,175
up €10,175 (+355%), from €2,864 to €13,039
mainly Depreciation (+€10,370) and Receivables within one year (+€5,260)
- Receivables within one year -€5,260
down €5,260 (-39.8%), from €13,215 to €7,955
of which Trade receivables: -€5,270
- Deferred charges and accrued income -€1,230
down €1,230 (-100%), from €1,230 to €0
- Debts after one year -€8,565
down €8,565 (-22.3%), from €38,381 to €29,816
of which Financial debts: -€6,854
- Trade debts +€4,026
up €4,026 (+506%), from €795 to €4,822
- Tax, wage and social debts -€1,867
down €1,867 (-29.0%), from €6,431 to €4,564
- Other debts -€907
down €907 (-100%), from €907 to €0
- Gross operating margin +€5,417
up €5,417 (+60.9%), from €8,890 to €14,307
- Depreciation +€4,596
up €4,596 (+79.6%), from €5,774 to €10,370
- Taxes +€352
up €352 (+40.5%), from €870 to €1,222
- Financial charges +€240
up €240 (+27.7%), from €868 to €1,109
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.
Derived cash bridge
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 | €55,865 | €49,180 | -€6,685 | -12.0% |
| Fixed assets | 21/28 | €38,556 | €28,186 | -€10,370 | -26.9% |
| Tangible fixed assets | 22/27 | €38,556 | €28,186 | -€10,370 | -26.9% |
| Plant, machinery and equipment | 23 | €4,874 | €2,853 | -€2,022 | -41.5% |
| Furniture and vehicles | 24 | €4,046 | €2,307 | -€1,739 | -43.0% |
| Leasing and similar rights | 25 | €29,636 | €23,026 | -€6,610 | -22.3% |
| Current assets | 29/58 | €17,309 | €20,994 | +€3,685 | +21.3% |
| Amounts receivable within one year | 40/41 | €13,215 | €7,955 | -€5,260 | -39.8% |
| Trade receivables | 40 | €12,999 | €7,728 | -€5,270 | -40.5% |
| Other amounts receivable | 41 | €216 | €227 | +€10 | +4.8% |
| Cash at bank and in hand | 54/58 | €2,864 | €13,039 | +€10,175 | +355% |
| Deferred charges and accrued income | 490/1 | €1,230 | €0 | -€1,230 | -100% |
| Total equity and liabilities | 10/49 | €55,865 | €49,180 | -€6,685 | -12.0% |
| Equity | 10/15 | €2,774 | €3,125 | +€352 | +12.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €274 | €625 | +€352 | +128% |
| Distributable reserves | 133 | €274 | €625 | +€352 | +128% |
| Amounts payable | 17/49 | €53,091 | €46,055 | -€7,036 | -13.3% |
| Amounts payable after more than one year | 17 | €38,381 | €29,816 | -€8,565 | -22.3% |
| Financial debts | 170/4 | €18,381 | €11,528 | -€6,854 | -37.3% |
| Other amounts payable | 178/9 | €20,000 | €18,289 | -€1,711 | -8.6% |
| Amounts payable within one year | 42/48 | €14,710 | €16,239 | +€1,528 | +10.4% |
| Current portion of amounts payable after more than one year | 42 | €6,577 | €6,854 | +€277 | +4.2% |
| Trade debts | 44 | €795 | €4,822 | +€4,026 | +506% |
| Suppliers | 440/4 | €795 | €4,822 | +€4,026 | +506% |
| Taxes, remuneration and social security | 45 | €6,431 | €4,564 | -€1,867 | -29.0% |
| Taxes | 450/3 | €6,431 | €4,564 | -€1,867 | -29.0% |
| Other amounts payable | 47/48 | €907 | €0 | -€907 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,774 | €10,370 | +€4,596 | +79.6% |
| Other operating charges | 640/8 | €1,180 | €1,311 | +€131 | +11.1% |
| Gross operating margin | 9900 | €8,890 | €14,307 | +€5,417 | +60.9% |
| Operating profit (loss) | 9901 | €1,936 | €2,626 | +€689 | +35.6% |
| Financial income | 75/76B | €75 | €56 | -€19 | -25.3% |
| Recurring financial income | 75 | €75 | €56 | -€19 | -25.3% |
| Financial charges | 65/66B | €868 | €1,109 | +€240 | +27.7% |
| Recurring financial charges | 65 | €868 | €1,109 | +€240 | +27.7% |
| Profit (loss) for the period before taxes | 9903 | €1,143 | €1,573 | +€430 | +37.6% |
| Income taxes | 67/77 | €870 | €1,222 | +€352 | +40.5% |
| Profit (loss) for the period | 9904 | €274 | €352 | +€78 | +28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €274 | €352 | +€78 | +28.5% |
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 24 October 2026 via checked.be.