Inox ID Studio: what changed
What changed
Inox ID Studio
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€9,835
2024 · €28,788-€18,952
Equity
€199,805
2024 · €239,970-€40,165
Cash
€23,098
2024 · €50,214-€27,116
Balance sheet total
€690,402
2024 · €733,950-€43,548
Largest movements
Assets
- Cash -€27,116
down €27,116 (-54.0%), from €50,214 to €23,098
mainly Contributions, distributions and other (-€50,000) and Investment in fixed assets (net) (-€22,284)
- Current investments -€24,367
down €24,367 (-70.0%), from €34,806 to €10,439
Equity and liabilities
- Reserves -€40,663
down €40,663 (-23.5%), from €173,101 to €132,438
of which Distributable reserves: -€39,000
- Debts after one year -€22,127
down €22,127 (-5.5%), from €400,696 to €378,569
- Other debts +€9,717
up €9,717 (+23.1%), from €42,047 to €51,763
- Short-term financial debts +€7,424
new in 2025: €7,424
Income statement
- Gross operating margin -€32,054
down €32,054 (-37.6%), from €85,152 to €53,098
- Financial income +€9,969
up €9,969 (+3,944%), from €253 to €10,222
of which Non-recurring financial income: +€10,220
- Taxes -€5,338
down €5,338 (-41.3%), from €12,932 to €7,593
- Depreciation +€1,889
up €1,889 (+7.1%), from €26,609 to €28,497
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€28,788
Gross operating margin
-€32,054
Depreciation
-€1,889
Other operating charges
-€205
Other operating items
-€155
Financial income
+€9,969
Financial charges
+€43
Taxes
+€5,338
Result 2025
€9,835
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€34,877
Investment
+€2,082
Financing
-€64,075
Cash 2024
€50,214
From operations (derived)
+€34,877
Net result for the year
+€9,835
Depreciation
+€28,497
Stocks and contracts
-€6,032
Receivables within one year
-€6,890
Deferred charges and accrued income
-€1,225
Provisions
-€416
Trade debts
+€195
Tax, wage and social debts
+€1,218
Other debts
+€9,717
Accrued charges and deferred income
-€22
Investment (derived)
+€2,082
Investment in fixed assets (net)
-€22,284
Current investments
+€24,367
Financing
-€64,075
Debts after one year
-€22,127
Current portion of long-term debt
+€628
Short-term financial debts
+€7,424
Contributions, distributions and other
-€50,000
Cash 2025
€23,098
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €733,950 | €690,402 | -€43,548 | -5.9% |
| Fixed assets | 21/28 | €404,982 | €398,769 | -€6,213 | -1.5% |
| Tangible fixed assets | 22/27 | €404,982 | €398,769 | -€6,213 | -1.5% |
| Land and buildings | 22 | €370,063 | €353,842 | -€16,221 | -4.4% |
| Plant, machinery and equipment | 23 | €339 | €105 | -€234 | -69.1% |
| Furniture and vehicles | 24 | €10,355 | €20,361 | +€10,006 | +96.6% |
| Other tangible fixed assets | 26 | €24,226 | €24,463 | +€237 | +1.0% |
| Current assets | 29/58 | €328,968 | €291,633 | -€37,335 | -11.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €177,976 | €184,008 | +€6,032 | +3.4% |
| Stocks | 30/36 | €177,976 | €184,008 | +€6,032 | +3.4% |
| Amounts receivable within one year | 40/41 | €63,239 | €70,129 | +€6,890 | +10.9% |
| Trade receivables | 40 | €46,624 | €56,262 | +€9,638 | +20.7% |
| Other amounts receivable | 41 | €16,615 | €13,867 | -€2,748 | -16.5% |
| Current investments | 50/53 | €34,806 | €10,439 | -€24,367 | -70.0% |
| Cash at bank and in hand | 54/58 | €50,214 | €23,098 | -€27,116 | -54.0% |
| Deferred charges and accrued income | 490/1 | €2,733 | €3,958 | +€1,225 | +44.8% |
| Total equity and liabilities | 10/49 | €733,950 | €690,402 | -€43,548 | -5.9% |
| Equity | 10/15 | €239,970 | €199,805 | -€40,165 | -16.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €173,101 | €132,438 | -€40,663 | -23.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €39,959 | €38,296 | -€1,663 | -4.2% |
| Distributable reserves | 133 | €133,142 | €94,142 | -€39,000 | -29.3% |
| Profit (loss) carried forward | 14 | €48,269 | €48,767 | +€498 | +1.0% |
| Provisions and deferred taxes | 16 | €9,990 | €9,574 | -€416 | -4.2% |
| Deferred taxes | 168 | €9,990 | €9,574 | -€416 | -4.2% |
| Amounts payable | 17/49 | €483,990 | €481,023 | -€2,967 | -0.6% |
| Amounts payable after more than one year | 17 | €400,696 | €378,569 | -€22,127 | -5.5% |
| Financial debts | 170/4 | €400,696 | €378,569 | -€22,127 | -5.5% |
| Amounts payable within one year | 42/48 | €83,272 | €102,454 | +€19,182 | +23.0% |
| Current portion of amounts payable after more than one year | 42 | €21,499 | €22,127 | +€628 | +2.9% |
| Financial debts | 43 | - | €7,424 | +€7,424 | |
| Credit institutions | 430/8 | - | €7,424 | +€7,424 | |
| Trade debts | 44 | €7,800 | €7,995 | +€195 | +2.5% |
| Suppliers | 440/4 | €7,800 | €7,995 | +€195 | +2.5% |
| Taxes, remuneration and social security | 45 | €11,926 | €13,144 | +€1,218 | +10.2% |
| Taxes | 450/3 | €11,926 | €13,144 | +€1,218 | +10.2% |
| Other amounts payable | 47/48 | €42,047 | €51,763 | +€9,717 | +23.1% |
| Accrued charges and deferred income | 492/3 | €22 | €0 | -€22 | -100% |
| Non-recurring operating income | 76A | €0 | €0 | -€0 | -75.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,609 | €28,497 | +€1,889 | +7.1% |
| Other operating charges | 640/8 | €4,081 | €4,287 | +€205 | +5.0% |
| Non-recurring operating charges | 66A | €192 | €347 | +€155 | +80.7% |
| Gross operating margin | 9900 | €85,152 | €53,098 | -€32,054 | -37.6% |
| Operating profit (loss) | 9901 | €54,270 | €19,966 | -€34,303 | -63.2% |
| Financial income | 75/76B | €253 | €10,222 | +€9,969 | +3,944% |
| Recurring financial income | 75 | €253 | €2 | -€251 | -99.2% |
| Non-recurring financial income | 76B | - | €10,220 | +€10,220 | |
| Financial charges | 65/66B | €13,219 | €13,175 | -€43 | -0.3% |
| Recurring financial charges | 65 | €13,219 | €13,175 | -€43 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €41,304 | €17,013 | -€24,291 | -58.8% |
| Transfer from deferred taxes | 780 | €416 | €416 | = | 0.0% |
| Income taxes | 67/77 | €12,932 | €7,593 | -€5,338 | -41.3% |
| Profit (loss) for the period | 9904 | €28,788 | €9,835 | -€18,952 | -65.8% |
| Transfer from tax-exempt reserves | 789 | €1,663 | €1,663 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €30,451 | €11,498 | -€18,952 | -62.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.