innpulse: 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.
innpulse
Largest movements
- Cash -€157,879
down €157,879 (-49.2%), from €320,720 to €162,840
mainly Contributions, distributions and other (-€187,645) and Trade debts (-€3,411)
- Profit (loss) carried forward -€163,753
down €163,753 (-87.3%), from €187,645 to €23,892
- Other debts +€9,864
up €9,864 (+647.5%), from €1,523 to €11,388
- Trade debts -€3,411
down €3,411 (-95.6%), from €3,568 to €157
- Gross operating margin -€3,734
down €3,734 (-9.3%), from €40,312 to €36,578
- Taxes -€810
down €810 (-10.5%), from €7,708 to €6,898
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 | €325,691 | €167,550 | -€158,141 | -48.6% |
| Fixed assets | 21/28 | €4,418 | €4,088 | -€331 | -7.5% |
| Tangible fixed assets | 22/27 | €4,418 | €4,088 | -€331 | -7.5% |
| Plant, machinery and equipment | 23 | - | €565 | +€565 | |
| Furniture and vehicles | 24 | €819 | €417 | -€402 | -49.1% |
| Other tangible fixed assets | 26 | €3,599 | €3,106 | -€493 | -13.7% |
| Current assets | 29/58 | €321,273 | €163,462 | -€157,811 | -49.1% |
| Cash at bank and in hand | 54/58 | €320,720 | €162,840 | -€157,879 | -49.2% |
| Deferred charges and accrued income | 490/1 | €553 | €621 | +€68 | +12.4% |
| Total equity and liabilities | 10/49 | €325,691 | €167,550 | -€158,141 | -48.6% |
| Equity | 10/15 | €208,050 | €44,297 | -€163,753 | -78.7% |
| Contributions | 10/11 | €20,405 | €20,405 | = | 0.0% |
| Profit (loss) carried forward | 14 | €187,645 | €23,892 | -€163,753 | -87.3% |
| Amounts payable | 17/49 | €117,641 | €123,253 | +€5,612 | +4.8% |
| Amounts payable after more than one year | 17 | €102,000 | €102,000 | = | 0.0% |
| Other amounts payable | 178/9 | €102,000 | €102,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,566 | €19,177 | +€5,612 | +41.4% |
| Trade debts | 44 | €3,568 | €157 | -€3,411 | -95.6% |
| Suppliers | 440/4 | €3,568 | €157 | -€3,411 | -95.6% |
| Taxes, remuneration and social security | 45 | €8,474 | €7,633 | -€842 | -9.9% |
| Taxes | 450/3 | €8,474 | €7,633 | -€842 | -9.9% |
| Other amounts payable | 47/48 | €1,523 | €11,388 | +€9,864 | +647.5% |
| Accrued charges and deferred income | 492/3 | €2,076 | €2,076 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €896 | €991 | +€95 | +10.6% |
| Other operating charges | 640/8 | €472 | €431 | -€41 | -8.7% |
| Gross operating margin | 9900 | €40,312 | €36,578 | -€3,734 | -9.3% |
| Operating profit (loss) | 9901 | €38,944 | €35,156 | -€3,788 | -9.7% |
| Financial charges | 65/66B | €4,332 | €4,366 | +€34 | +0.8% |
| Recurring financial charges | 65 | €4,332 | €4,366 | +€34 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €34,612 | €30,790 | -€3,822 | -11.0% |
| Income taxes | 67/77 | €7,708 | €6,898 | -€810 | -10.5% |
| Profit (loss) for the period | 9904 | €26,904 | €23,892 | -€3,012 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,904 | €23,892 | -€3,012 | -11.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.