INNERFIELD: 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.
INNERFIELD
Largest movements
- Cash +€7,245
up €7,245 (+1,239%), from €585 to €7,830
mainly Net result for the year (+€8,016) and Other debts (+€1,079)
- Receivables within one year +€418
up €418 (+44.6%), from €939 to €1,357
of which Other amounts receivable: +€918
- Profit (loss) carried forward +€8,016
up €8,016 (+32.8%), from -€24,450 to -€16,434
- Tax, wage and social debts -€2,046
down €2,046 (-100%), from €2,046 to €0
- Other debts +€1,079
up €1,079 (+31.5%), from €3,428 to €4,506
- Trade debts +€615
up €615, from €0 to €615
- Gross operating margin +€5,888
up €5,888 (+199%), from €2,958 to €8,846
- Other operating charges +€268
up €268 (+59.5%), from €451 to €719
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 | €1,524 | €9,187 | +€7,663 | +503% |
| Current assets | 29/58 | €1,524 | €9,187 | +€7,663 | +503% |
| Amounts receivable within one year | 40/41 | €939 | €1,357 | +€418 | +44.6% |
| Trade receivables | 40 | €920 | €420 | -€500 | -54.3% |
| Other amounts receivable | 41 | €19 | €937 | +€918 | +4,794% |
| Cash at bank and in hand | 54/58 | €585 | €7,830 | +€7,245 | +1,239% |
| Deferred charges and accrued income | 490/1 | €0 | €0 | -€0 | -100% |
| Total equity and liabilities | 10/49 | €1,524 | €9,187 | +€7,663 | +503% |
| Equity | 10/15 | -€3,950 | €4,066 | +€8,016 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,450 | -€16,434 | +€8,016 | +32.8% |
| Amounts payable | 17/49 | €5,474 | €5,121 | -€353 | -6.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €5,474 | €5,121 | -€353 | -6.4% |
| Trade debts | 44 | €0 | €615 | +€615 | |
| Suppliers | 440/4 | €0 | €615 | +€615 | |
| Taxes, remuneration and social security | 45 | €2,046 | €0 | -€2,046 | -100% |
| Taxes | 450/3 | €2,046 | €0 | -€2,046 | -100% |
| Other amounts payable | 47/48 | €3,428 | €4,506 | +€1,079 | +31.5% |
| Other operating charges | 640/8 | €451 | €719 | +€268 | +59.5% |
| Gross operating margin | 9900 | €2,958 | €8,846 | +€5,888 | +199% |
| Operating profit (loss) | 9901 | €2,507 | €8,126 | +€5,620 | +224% |
| Financial income | 75/76B | €12 | €0 | -€12 | -98.5% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -98.5% |
| Financial charges | 65/66B | €102 | €110 | +€8 | +7.9% |
| Recurring financial charges | 65 | €102 | €110 | +€8 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €2,417 | €8,016 | +€5,600 | +232% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -85.3% |
| Profit (loss) for the period | 9904 | €2,416 | €8,016 | +€5,600 | +232% |
| Profit (loss) for the period to be appropriated | 9905 | €2,416 | €8,016 | +€5,600 | +232% |
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 21 October 2026 via checked.be.