InnerGizer: 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.
InnerGizer
Largest movements
- Receivables within one year -€1,808
no longer reported in 2024 (was €1,808)
- Tangible fixed assets +€926
new in 2024: €926
- Deferred charges and accrued income +€731
up €731 (+9.4%), from €7,800 to €8,531
- Profit (loss) carried forward -€11,350
down €11,350 (-20.8%), from -€54,633 to -€65,983
- Other debts +€11,032
up €11,032 (+20.8%), from €53,155 to €64,187
- Tax, wage and social debts +€2,610
new in 2024: €2,610
- Trade debts -€2,442
down €2,442 (-40.1%), from €6,085 to €3,643
- Gross operating margin +€23,473
up €23,473 (+69.7%), from -€33,678 to -€10,205
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,607 | €9,457 | -€151 | -1.6% |
| Fixed assets | 21/28 | - | €926 | +€926 | |
| Tangible fixed assets | 22/27 | - | €926 | +€926 | |
| Furniture and vehicles | 24 | - | €926 | +€926 | |
| Current assets | 29/58 | €9,607 | €8,531 | -€1,077 | -11.2% |
| Amounts receivable within one year | 40/41 | €1,808 | - | -€1,808 | |
| Other amounts receivable | 41 | €1,808 | - | -€1,808 | |
| Deferred charges and accrued income | 490/1 | €7,800 | €8,531 | +€731 | +9.4% |
| Total equity and liabilities | 10/49 | €9,607 | €9,457 | -€151 | -1.6% |
| Equity | 10/15 | -€49,633 | -€60,983 | -€11,350 | -22.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,633 | -€65,983 | -€11,350 | -20.8% |
| Amounts payable | 17/49 | €59,240 | €70,440 | +€11,200 | +18.9% |
| Amounts payable within one year | 42/48 | €59,240 | €70,440 | +€11,200 | +18.9% |
| Trade debts | 44 | €6,085 | €3,643 | -€2,442 | -40.1% |
| Suppliers | 440/4 | €6,085 | €3,643 | -€2,442 | -40.1% |
| Taxes, remuneration and social security | 45 | - | €2,610 | +€2,610 | |
| Taxes | 450/3 | - | €2,610 | +€2,610 | |
| Other amounts payable | 47/48 | €53,155 | €64,187 | +€11,032 | +20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €389 | €463 | +€74 | +19.1% |
| Other operating charges | 640/8 | €545 | €628 | +€83 | +15.2% |
| Gross operating margin | 9900 | -€33,678 | -€10,205 | +€23,473 | +69.7% |
| Operating profit (loss) | 9901 | -€34,612 | -€11,296 | +€23,316 | +67.4% |
| Financial income | 75/76B | €121 | €0 | -€121 | -100.0% |
| Recurring financial income | 75 | €121 | €0 | -€121 | -100.0% |
| Financial charges | 65/66B | €52 | €54 | +€2 | +4.5% |
| Recurring financial charges | 65 | €52 | €54 | +€2 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€34,542 | -€11,350 | +€23,192 | +67.1% |
| Income taxes | 67/77 | €207 | - | -€207 | |
| Profit (loss) for the period | 9904 | -€34,749 | -€11,350 | +€23,399 | +67.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,749 | -€11,350 | +€23,399 | +67.3% |
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.