INNET.BE: 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.
INNET.BE
Largest movements
- Receivables within one year +€4.4m
up €4.4m (+24.1%), from €18.1m to €22.5m
- Reserves +€4.4m
up €4.4m (+15.7%), from €28.2m to €32.6m
of which Distributable reserves: +€4.2m
- Financial income +€26,851
up €26,851 (+0.6%), from €4.5m to €4.5m
- Gross operating margin -€274
down €274 (-4.0%), from -€6,811 to -€7,086
- Taxes -€217
down €217 (-100.0%), from €217 to €0
- Financial charges +€198
up €198 (+10.3%), from €1,931 to €2,129
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.
Cash bridge derived
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 | €220,596,192 | €225,027,365 | +€4.4m | +2.0% |
| Fixed assets | 21/28 | €202,196,703 | €202,196,703 | = | 0.0% |
| Financial fixed assets | 28 | €202,196,703 | €202,196,703 | = | 0.0% |
| Current assets | 29/58 | €18,399,489 | €22,830,662 | +€4.4m | +24.1% |
| Amounts receivable within one year | 40/41 | €18,102,135 | €22,470,407 | +€4.4m | +24.1% |
| Other amounts receivable | 41 | €18,102,135 | €22,470,407 | +€4.4m | +24.1% |
| Current investments | 50/53 | €163,052 | €163,052 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €134,302 | €197,203 | +€62,901 | +46.8% |
| Total equity and liabilities | 10/49 | €220,596,192 | €225,027,365 | +€4.4m | +2.0% |
| Equity | 10/15 | €53,158,556 | €57,587,972 | +€4.4m | +8.3% |
| Contributions | 10/11 | €24,960,680 | €24,960,680 | = | 0.0% |
| Capital | 10 | €24,960,680 | €24,960,680 | = | 0.0% |
| Issued capital | 100 | €24,960,680 | €24,960,680 | = | 0.0% |
| Reserves | 13 | €28,197,876 | €32,627,293 | +€4.4m | +15.7% |
| Non-distributable reserves | 130/1 | €1,433,395 | €1,658,438 | +€225,042 | +15.7% |
| Legal reserve | 130 | €1,433,395 | €1,658,438 | +€225,042 | +15.7% |
| Distributable reserves | 133 | €26,764,481 | €30,968,855 | +€4.2m | +15.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €167,437,637 | €167,439,392 | +€1,756 | 0.0% |
| Amounts payable within one year | 42/48 | €167,437,637 | €167,439,392 | +€1,756 | 0.0% |
| Trade debts | 44 | €0 | €1,412 | +€1,412 | |
| Suppliers | 440/4 | €0 | €1,412 | +€1,412 | |
| Taxes, remuneration and social security | 45 | €217 | €217 | = | 0.0% |
| Taxes | 450/3 | €217 | €217 | = | 0.0% |
| Other amounts payable | 47/48 | €167,437,419 | €167,437,763 | +€344 | 0.0% |
| Gross operating margin | 9900 | -€6,811 | -€7,086 | -€274 | -4.0% |
| Operating profit (loss) | 9901 | -€6,811 | -€7,086 | -€274 | -4.0% |
| Financial income | 75/76B | €4,483,209 | €4,510,060 | +€26,851 | +0.6% |
| Recurring financial income | 75 | €4,483,209 | €4,510,060 | +€26,851 | +0.6% |
| Financial charges | 65/66B | €1,931 | €2,129 | +€198 | +10.3% |
| Recurring financial charges | 65 | €1,931 | €2,129 | +€198 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | €4,474,467 | €4,500,845 | +€26,378 | +0.6% |
| Income taxes | 67/77 | €217 | €0 | -€217 | -100.0% |
| Profit (loss) for the period | 9904 | €4,474,250 | €4,500,845 | +€26,596 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,474,250 | €4,500,845 | +€26,596 | +0.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.