INNH: 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.
INNH
Largest movements
- Tangible fixed assets -€29,941
down €29,941 (-39.1%), from €76,532 to €46,590
of which Furniture and vehicles: -€29,368
- Stocks and contracts +€20,589
up €20,589 (+98.4%), from €20,929 to €41,519
- Receivables within one year +€5,262
up €5,262 (+524.4%), from €1,003 to €6,265
- Cash -€1,573
down €1,573 (-7.0%), from €22,594 to €21,020
mainly Stocks and contracts (-€20,589) and Debts after one year (-€9,755)
- Other debts +€13,578
up €13,578 (+125.6%), from €10,812 to €24,389
- Debts after one year -€9,755
down €9,755 (-27.0%), from €36,176 to €26,421
- Trade debts -€4,818
down €4,818 (-49.9%), from €9,654 to €4,836
- Tax, wage and social debts -€2,637
down €2,637 (-62.3%), from €4,233 to €1,596
- Profit (loss) carried forward -€2,218
down €2,218 (-6.6%), from €33,369 to €31,151
- Gross operating margin +€15,981
up €15,981 (+64.7%), from €24,681 to €40,662
- Depreciation +€13,931
up €13,931 (+80.7%), from €17,265 to €31,196
- Other operating charges +€2,378
up €2,378 (+40.6%), from €5,863 to €8,241
- Taxes +€676
up €676 (+93.9%), from €719 to €1,395
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 | €121,564 | €116,148 | -€5,416 | -4.5% |
| Fixed assets | 21/28 | €76,532 | €46,590 | -€29,941 | -39.1% |
| Tangible fixed assets | 22/27 | €76,532 | €46,590 | -€29,941 | -39.1% |
| Plant, machinery and equipment | 23 | €4,307 | €3,734 | -€574 | -13.3% |
| Furniture and vehicles | 24 | €72,225 | €42,857 | -€29,368 | -40.7% |
| Current assets | 29/58 | €45,033 | €69,558 | +€24,525 | +54.5% |
| Stocks and contracts in progress | 3 | €20,929 | €41,519 | +€20,589 | +98.4% |
| Stocks | 30/36 | €20,929 | €41,519 | +€20,589 | +98.4% |
| Amounts receivable within one year | 40/41 | €1,003 | €6,265 | +€5,262 | +524.4% |
| Trade receivables | 40 | €1,003 | €6,265 | +€5,262 | +524.4% |
| Cash at bank and in hand | 54/58 | €22,594 | €21,020 | -€1,573 | -7.0% |
| Deferred charges and accrued income | 490/1 | €507 | €754 | +€248 | +48.9% |
| Total equity and liabilities | 10/49 | €121,564 | €116,148 | -€5,416 | -4.5% |
| Equity | 10/15 | €51,369 | €49,151 | -€2,218 | -4.3% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,369 | €31,151 | -€2,218 | -6.6% |
| Amounts payable | 17/49 | €70,195 | €66,998 | -€3,198 | -4.6% |
| Amounts payable after more than one year | 17 | €36,176 | €26,421 | -€9,755 | -27.0% |
| Financial debts | 170/4 | €36,176 | €26,421 | -€9,755 | -27.0% |
| Amounts payable within one year | 42/48 | €34,019 | €40,576 | +€6,557 | +19.3% |
| Current portion of amounts payable after more than one year | 42 | €9,320 | €9,755 | +€434 | +4.7% |
| Trade debts | 44 | €9,654 | €4,836 | -€4,818 | -49.9% |
| Suppliers | 440/4 | €9,654 | €4,836 | -€4,818 | -49.9% |
| Taxes, remuneration and social security | 45 | €4,233 | €1,596 | -€2,637 | -62.3% |
| Taxes | 450/3 | €4,233 | €1,596 | -€2,637 | -62.3% |
| Other amounts payable | 47/48 | €10,812 | €24,389 | +€13,578 | +125.6% |
| Remuneration, social security and pensions | 62 | €0 | - | -€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,265 | €31,196 | +€13,931 | +80.7% |
| Other operating charges | 640/8 | €5,863 | €8,241 | +€2,378 | +40.6% |
| Gross operating margin | 9900 | €24,681 | €40,662 | +€15,981 | +64.7% |
| Operating profit (loss) | 9901 | €1,553 | €1,224 | -€328 | -21.1% |
| Financial income | 75/76B | €3 | €0 | -€3 | -95.9% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -95.9% |
| Financial charges | 65/66B | €2,383 | €2,047 | -€336 | -14.1% |
| Recurring financial charges | 65 | €1,444 | €2,047 | +€603 | +41.8% |
| Non-recurring financial charges | 66B | €939 | - | -€939 | |
| Profit (loss) for the period before taxes | 9903 | -€828 | -€823 | +€5 | +0.6% |
| Income taxes | 67/77 | €719 | €1,395 | +€676 | +93.9% |
| Profit (loss) for the period | 9904 | -€1,547 | -€2,218 | -€671 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,547 | -€2,218 | -€671 | -43.4% |
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 2 October 2026 via checked.be.