INOW.ONE: 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.
INOW.ONE
Largest movements
- Cash -€26,987
down €26,987 (-32.8%), from €82,381 to €55,394
mainly Contributions, distributions and other (-€52,000) and Receivables within one year (-€14,741)
- Receivables within one year +€14,741
up €14,741 (+29.7%), from €49,680 to €64,421
of which Other amounts receivable: +€12,087
- Deferred charges and accrued income -€10,333
down €10,333 (-77.4%), from €13,355 to €3,022
- Tangible fixed assets -€2,475
down €2,475 (-18.9%), from €13,087 to €10,612
of which Plant, machinery and equipment: -€1,929
- Stocks and contracts +€1,780
up €1,780 (+87.4%), from €2,037 to €3,817
- Contributions -€52,000
no longer reported in 2025 (was €52,000)
- Other debts +€14,348
up €14,348 (+1,144%), from €1,254 to €15,602
- Reserves +€12,453
up €12,453 (+21.6%), from €57,754 to €70,207
- Tax, wage and social debts +€2,945
up €2,945 (+35.4%), from €8,311 to €11,256
of which Remuneration and social security: +€4,160
- Staff costs +€38,234
up €38,234 (+153%), from €25,064 to €63,298
- Gross operating margin -€29,075
down €29,075 (-24.2%), from €120,252 to €91,177
- Taxes -€21,695
down €21,695 (-80.6%), from €26,909 to €5,214
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 | €177,940 | €154,666 | -€23,274 | -13.1% |
| Fixed assets | 21/28 | €30,487 | €28,012 | -€2,475 | -8.1% |
| Tangible fixed assets | 22/27 | €13,087 | €10,612 | -€2,475 | -18.9% |
| Plant, machinery and equipment | 23 | €5,912 | €3,983 | -€1,929 | -32.6% |
| Furniture and vehicles | 24 | €4,565 | €4,736 | +€171 | +3.7% |
| Other tangible fixed assets | 26 | €2,610 | €1,893 | -€717 | -27.5% |
| Financial fixed assets | 28 | €17,400 | €17,400 | = | 0.0% |
| Current assets | 29/58 | €147,453 | €126,654 | -€20,799 | -14.1% |
| Stocks and contracts in progress | 3 | €2,037 | €3,817 | +€1,780 | +87.4% |
| Stocks | 30/36 | €2,037 | €3,817 | +€1,780 | +87.4% |
| Amounts receivable within one year | 40/41 | €49,680 | €64,421 | +€14,741 | +29.7% |
| Trade receivables | 40 | €46,689 | €49,343 | +€2,654 | +5.7% |
| Other amounts receivable | 41 | €2,991 | €15,078 | +€12,087 | +404% |
| Cash at bank and in hand | 54/58 | €82,381 | €55,394 | -€26,987 | -32.8% |
| Deferred charges and accrued income | 490/1 | €13,355 | €3,022 | -€10,333 | -77.4% |
| Total equity and liabilities | 10/49 | €177,940 | €154,666 | -€23,274 | -13.1% |
| Equity | 10/15 | €120,827 | €81,280 | -€39,547 | -32.7% |
| Contributions | 10/11 | €52,000 | - | -€52,000 | |
| Reserves | 13 | €57,754 | €70,207 | +€12,453 | +21.6% |
| Distributable reserves | 133 | €57,754 | €70,207 | +€12,453 | +21.6% |
| Profit (loss) carried forward | 14 | €11,073 | €11,073 | = | 0.0% |
| Amounts payable | 17/49 | €57,113 | €73,386 | +€16,273 | +28.5% |
| Amounts payable within one year | 42/48 | €25,276 | €41,628 | +€16,352 | +64.7% |
| Trade debts | 44 | €15,711 | €14,770 | -€941 | -6.0% |
| Suppliers | 440/4 | €15,711 | €14,770 | -€941 | -6.0% |
| Taxes, remuneration and social security | 45 | €8,311 | €11,256 | +€2,945 | +35.4% |
| Taxes | 450/3 | €5,441 | €4,226 | -€1,215 | -22.3% |
| Remuneration and social security | 454/9 | €2,870 | €7,030 | +€4,160 | +145% |
| Other amounts payable | 47/48 | €1,254 | €15,602 | +€14,348 | +1,144% |
| Accrued charges and deferred income | 492/3 | €31,837 | €31,758 | -€79 | -0.2% |
| Remuneration, social security and pensions | 62 | €25,064 | €63,298 | +€38,234 | +153% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,727 | €5,045 | +€318 | +6.7% |
| Other operating charges | 640/8 | €2,809 | €3,096 | +€287 | +10.2% |
| Gross operating margin | 9900 | €120,252 | €91,177 | -€29,075 | -24.2% |
| Operating profit (loss) | 9901 | €87,652 | €19,738 | -€67,914 | -77.5% |
| Financial income | 75/76B | €32 | - | -€32 | |
| Recurring financial income | 75 | €32 | - | -€32 | |
| Financial charges | 65/66B | €3,021 | €2,071 | -€950 | -31.4% |
| Recurring financial charges | 65 | €3,021 | €2,071 | -€950 | -31.4% |
| Profit (loss) for the period before taxes | 9903 | €84,663 | €17,667 | -€66,996 | -79.1% |
| Income taxes | 67/77 | €26,909 | €5,214 | -€21,695 | -80.6% |
| Profit (loss) for the period | 9904 | €57,754 | €12,453 | -€45,301 | -78.4% |
| Profit (loss) for the period to be appropriated | 9905 | €57,754 | €12,453 | -€45,301 | -78.4% |
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 24 October 2026 via checked.be.