Innermove: 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.
Innermove
Largest movements
- Cash +€31,784
up €31,784 (+65.4%), from €48,571 to €80,354
mainly Net result for the year (+€39,245) and Tax, wage and social debts (+€587)
- Receivables within one year +€4,830
up €4,830 (+234%), from €2,068 to €6,899
of which Other amounts receivable: +€3,990
- Current investments +€3,000
new in 2025: €3,000
- Profit (loss) carried forward +€39,245
up €39,245 (+106%), from €36,858 to €76,103
- Gross operating margin +€2,358
up €2,358 (+4.9%), from €48,451 to €50,810
- Taxes +€644
up €644 (+6.5%), from €9,956 to €10,599
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 | €51,530 | €90,843 | +€39,314 | +76.3% |
| Fixed assets | 21/28 | €891 | €535 | -€356 | -40.0% |
| Tangible fixed assets | 22/27 | €891 | €535 | -€356 | -40.0% |
| Furniture and vehicles | 24 | €891 | €535 | -€356 | -40.0% |
| Current assets | 29/58 | €50,639 | €90,309 | +€39,670 | +78.3% |
| Amounts receivable within one year | 40/41 | €2,068 | €6,899 | +€4,830 | +234% |
| Trade receivables | 40 | €875 | €1,715 | +€840 | +96.1% |
| Other amounts receivable | 41 | €1,194 | €5,184 | +€3,990 | +334% |
| Current investments | 50/53 | - | €3,000 | +€3,000 | |
| Cash at bank and in hand | 54/58 | €48,571 | €80,354 | +€31,784 | +65.4% |
| Deferred charges and accrued income | 490/1 | - | €56 | +€56 | |
| Total equity and liabilities | 10/49 | €51,530 | €90,843 | +€39,314 | +76.3% |
| Equity | 10/15 | €39,858 | €79,103 | +€39,245 | +98.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,858 | €76,103 | +€39,245 | +106% |
| Amounts payable | 17/49 | €11,672 | €11,740 | +€68 | +0.6% |
| Amounts payable within one year | 42/48 | €11,672 | €11,740 | +€68 | +0.6% |
| Trade debts | 44 | €1,661 | €1,197 | -€464 | -27.9% |
| Suppliers | 440/4 | €1,661 | €1,197 | -€464 | -27.9% |
| Advances received on contracts in progress | 46 | €55 | - | -€55 | |
| Taxes, remuneration and social security | 45 | €9,956 | €10,543 | +€587 | +5.9% |
| Taxes | 450/3 | €9,956 | €10,543 | +€587 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €178 | €356 | +€178 | +100.0% |
| Other operating charges | 640/8 | €960 | €773 | -€187 | -19.5% |
| Gross operating margin | 9900 | €48,451 | €50,810 | +€2,358 | +4.9% |
| Operating profit (loss) | 9901 | €47,313 | €49,681 | +€2,367 | +5.0% |
| Financial income | 75/76B | €41 | €209 | +€168 | +404% |
| Recurring financial income | 75 | €41 | €209 | +€168 | +404% |
| Financial charges | 65/66B | €49 | €45 | -€4 | -7.2% |
| Recurring financial charges | 65 | €49 | €45 | -€4 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €47,306 | €49,845 | +€2,538 | +5.4% |
| Income taxes | 67/77 | €9,956 | €10,599 | +€644 | +6.5% |
| Profit (loss) for the period | 9904 | €37,351 | €39,245 | +€1,895 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €37,351 | €39,245 | +€1,895 | +5.1% |
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 22 October 2026 via checked.be.