INOUI: 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.
INOUI
Largest movements
- Cash -€13,274
down €13,274 (-35.5%), from €37,344 to €24,070
mainly Contributions, distributions and other (-€35,282) and Trade debts (-€9,595)
- Receivables within one year -€5,266
down €5,266 (-28.5%), from €18,476 to €13,211
of which Other amounts receivable: -€9,991
- Tangible fixed assets -€3,504
down €3,504 (-37.9%), from €9,247 to €5,743
of which Furniture and vehicles: -€2,378
- Reserves -€33,187
down €33,187 (-48.0%), from €69,160 to €35,973
- Other debts +€19,396
new in 2025: €19,396
- Trade debts -€9,595
down €9,595 (-62.3%), from €15,399 to €5,804
- Tax, wage and social debts +€2,864
up €2,864 (+18.2%), from €15,721 to €18,585
of which Taxes: +€2,647
- Gross operating margin -€5,605
down €5,605 (-7.6%), from €73,844 to €68,239
- Staff costs +€3,927
up €3,927 (+7.4%), from €53,284 to €57,211
- Financial charges +€1,157
up €1,157 (+194%), from €596 to €1,753
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 | €116,491 | €95,969 | -€20,522 | -17.6% |
| Fixed assets | 21/28 | €11,215 | €7,711 | -€3,504 | -31.2% |
| Tangible fixed assets | 22/27 | €9,247 | €5,743 | -€3,504 | -37.9% |
| Plant, machinery and equipment | 23 | €1,040 | €704 | -€335 | -32.3% |
| Furniture and vehicles | 24 | €6,747 | €4,368 | -€2,378 | -35.3% |
| Other tangible fixed assets | 26 | €1,461 | €670 | -€790 | -54.1% |
| Financial fixed assets | 28 | €1,968 | €1,968 | = | 0.0% |
| Current assets | 29/58 | €105,276 | €88,258 | -€17,018 | -16.2% |
| Stocks and contracts in progress | 3 | €47,250 | €47,759 | +€509 | +1.1% |
| Stocks | 30/36 | €47,250 | €47,759 | +€509 | +1.1% |
| Amounts receivable within one year | 40/41 | €18,476 | €13,211 | -€5,266 | -28.5% |
| Trade receivables | 40 | €6,003 | €10,728 | +€4,725 | +78.7% |
| Other amounts receivable | 41 | €12,473 | €2,482 | -€9,991 | -80.1% |
| Cash at bank and in hand | 54/58 | €37,344 | €24,070 | -€13,274 | -35.5% |
| Deferred charges and accrued income | 490/1 | €2,206 | €3,219 | +€1,013 | +45.9% |
| Total equity and liabilities | 10/49 | €116,491 | €95,969 | -€20,522 | -17.6% |
| Equity | 10/15 | €81,560 | €48,373 | -€33,187 | -40.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €69,160 | €35,973 | -€33,187 | -48.0% |
| Distributable reserves | 133 | €69,160 | €35,973 | -€33,187 | -48.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €34,931 | €47,596 | +€12,665 | +36.3% |
| Amounts payable within one year | 42/48 | €32,354 | €45,019 | +€12,665 | +39.1% |
| Current portion of amounts payable after more than one year | 42 | €1,233 | €1,233 | = | 0.0% |
| Trade debts | 44 | €15,399 | €5,804 | -€9,595 | -62.3% |
| Suppliers | 440/4 | €15,399 | €5,804 | -€9,595 | -62.3% |
| Taxes, remuneration and social security | 45 | €15,721 | €18,585 | +€2,864 | +18.2% |
| Taxes | 450/3 | €4,223 | €6,870 | +€2,647 | +62.7% |
| Remuneration and social security | 454/9 | €11,499 | €11,716 | +€217 | +1.9% |
| Other amounts payable | 47/48 | - | €19,396 | +€19,396 | |
| Accrued charges and deferred income | 492/3 | €2,577 | €2,577 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €53,284 | €57,211 | +€3,927 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,158 | €3,504 | -€654 | -15.7% |
| Other operating charges | 640/8 | €1,235 | €1,274 | +€39 | +3.1% |
| Gross operating margin | 9900 | €73,844 | €68,239 | -€5,605 | -7.6% |
| Operating profit (loss) | 9901 | €15,167 | €6,250 | -€8,917 | -58.8% |
| Financial income | 75/76B | €329 | €315 | -€14 | -4.2% |
| Recurring financial income | 75 | €329 | €315 | -€14 | -4.2% |
| Financial charges | 65/66B | €596 | €1,753 | +€1,157 | +194% |
| Recurring financial charges | 65 | €596 | €1,753 | +€1,157 | +194% |
| Profit (loss) for the period before taxes | 9903 | €14,900 | €4,812 | -€10,088 | -67.7% |
| Income taxes | 67/77 | €3,443 | €2,718 | -€726 | -21.1% |
| Profit (loss) for the period | 9904 | €11,457 | €2,095 | -€9,362 | -81.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,457 | €2,095 | -€9,362 | -81.7% |
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 28 October 2026 via checked.be.