INODE SYSTEMS SUPPORT: 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.
INODE SYSTEMS SUPPORT
Largest movements
- Receivables within one year +€20,631
up €20,631 (+56.8%), from €36,300 to €56,932
of which Other amounts receivable: +€15,938
- Cash +€1,371
up €1,371 (+100%), from €1,366 to €2,736
mainly Net result for the year (+€17,491) and Trade debts (+€2,998)
- Tangible fixed assets -€919
down €919 (-52.3%), from €1,756 to €838
of which Furniture and vehicles: -€488
- Profit (loss) carried forward +€17,491
up €17,491 (+145%), from €12,026 to €29,517
- Trade debts +€2,998
up €2,998 (+102%), from €2,932 to €5,930
- Gross operating margin +€23,591
up €23,591, from -€465 to €23,125
- Taxes +€5,195
up €5,195, from -€32 to €5,163
- Financial income +€450
up €450 (+69.4%), from €648 to €1,098
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 | €39,422 | €60,829 | +€21,406 | +54.3% |
| Fixed assets | 21/28 | €1,756 | €838 | -€919 | -52.3% |
| Tangible fixed assets | 22/27 | €1,756 | €838 | -€919 | -52.3% |
| Plant, machinery and equipment | 23 | €629 | €198 | -€431 | -68.5% |
| Furniture and vehicles | 24 | €1,127 | €640 | -€488 | -43.3% |
| Current assets | 29/58 | €37,666 | €59,991 | +€22,325 | +59.3% |
| Amounts receivable within one year | 40/41 | €36,300 | €56,932 | +€20,631 | +56.8% |
| Trade receivables | 40 | €20,260 | €24,953 | +€4,693 | +23.2% |
| Other amounts receivable | 41 | €16,040 | €31,978 | +€15,938 | +99.4% |
| Cash at bank and in hand | 54/58 | €1,366 | €2,736 | +€1,371 | +100% |
| Deferred charges and accrued income | 490/1 | - | €323 | +€323 | |
| Total equity and liabilities | 10/49 | €39,422 | €60,829 | +€21,406 | +54.3% |
| Equity | 10/15 | €29,026 | €46,517 | +€17,491 | +60.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,026 | €29,517 | +€17,491 | +145% |
| Amounts payable | 17/49 | €10,397 | €14,312 | +€3,915 | +37.7% |
| Amounts payable within one year | 42/48 | €10,397 | €13,812 | +€3,415 | +32.8% |
| Trade debts | 44 | €2,932 | €5,930 | +€2,998 | +102% |
| Suppliers | 440/4 | €2,932 | €5,930 | +€2,998 | +102% |
| Taxes, remuneration and social security | 45 | €7,464 | €7,881 | +€417 | +5.6% |
| Taxes | 450/3 | €7,317 | €7,731 | +€414 | +5.7% |
| Remuneration and social security | 454/9 | €147 | €150 | +€3 | +1.9% |
| Accrued charges and deferred income | 492/3 | - | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €808 | €919 | +€111 | +13.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€465 | €23,125 | +€23,591 | |
| Operating profit (loss) | 9901 | -€1,661 | €21,807 | +€23,467 | |
| Financial income | 75/76B | €648 | €1,098 | +€450 | +69.4% |
| Recurring financial income | 75 | €648 | €1,098 | +€450 | +69.4% |
| Financial charges | 65/66B | €135 | €251 | +€116 | +85.9% |
| Recurring financial charges | 65 | €135 | €251 | +€116 | +85.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,147 | €22,654 | +€23,801 | |
| Income taxes | 67/77 | -€32 | €5,163 | +€5,195 | |
| Profit (loss) for the period | 9904 | -€1,115 | €17,491 | +€18,607 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,115 | €17,491 | +€18,607 |
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 16 October 2026 via checked.be.