INOMA: 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.
INOMA
Largest movements
- Receivables after one year -€10,995
down €10,995 (-39.4%), from €27,911 to €16,916
- Cash -€6,262
down €6,262 (-79.7%), from €7,853 to €1,591
mainly Net result for the year (-€9,021) and Debts after one year (-€8,083)
- Reserves -€9,021
down €9,021 (-4.0%), from €228,108 to €219,087
- Debts after one year -€8,083
down €8,083 (-7.4%), from €109,682 to €101,599
- Gross operating margin -€2,116
down €2,116 (-49.7%), from -€4,260 to -€6,376
- Financial charges -€122
down €122 (-6.0%), from €2,043 to €1,921
- Other operating charges +€74
up €74 (+11.4%), from €651 to €725
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 | €359,306 | €342,050 | -€17,256 | -4.8% |
| Fixed assets | 21/28 | €323,542 | €323,542 | = | 0.0% |
| Tangible fixed assets | 22/27 | €323,542 | €323,542 | = | 0.0% |
| Assets under construction and advance payments | 27 | €323,542 | €323,542 | = | 0.0% |
| Current assets | 29/58 | €35,764 | €18,507 | -€17,256 | -48.3% |
| Amounts receivable after more than one year | 29 | €27,911 | €16,916 | -€10,995 | -39.4% |
| Other amounts receivable | 291 | €27,911 | €16,916 | -€10,995 | -39.4% |
| Cash at bank and in hand | 54/58 | €7,853 | €1,591 | -€6,262 | -79.7% |
| Total equity and liabilities | 10/49 | €359,306 | €342,050 | -€17,256 | -4.8% |
| Equity | 10/15 | €240,508 | €231,487 | -€9,021 | -3.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €228,108 | €219,087 | -€9,021 | -4.0% |
| Distributable reserves | 133 | €228,108 | €219,087 | -€9,021 | -4.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €118,797 | €110,562 | -€8,235 | -6.9% |
| Amounts payable after more than one year | 17 | €109,682 | €101,599 | -€8,083 | -7.4% |
| Financial debts | 170/4 | €109,682 | €101,599 | -€8,083 | -7.4% |
| Amounts payable within one year | 42/48 | €8,728 | €8,963 | +€235 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €7,960 | €8,083 | +€123 | +1.5% |
| Trade debts | 44 | €768 | €880 | +€113 | +14.7% |
| Suppliers | 440/4 | €768 | €880 | +€113 | +14.7% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100% |
| Other operating charges | 640/8 | €651 | €725 | +€74 | +11.4% |
| Gross operating margin | 9900 | -€4,260 | -€6,376 | -€2,116 | -49.7% |
| Operating profit (loss) | 9901 | -€4,911 | -€7,100 | -€2,190 | -44.6% |
| Financial charges | 65/66B | €2,043 | €1,921 | -€122 | -6.0% |
| Recurring financial charges | 65 | €2,043 | €1,921 | -€122 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,954 | -€9,021 | -€2,067 | -29.7% |
| Profit (loss) for the period | 9904 | -€6,954 | -€9,021 | -€2,067 | -29.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,954 | -€9,021 | -€2,067 | -29.7% |
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 20 October 2026 via checked.be.