INP: what changed
Two fiscal 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.
INP
Largest movements
- Receivables within one year +€7,680
up €7,680 (+22.6%), from €33,927 to €41,607
of which Trade receivables: +€6,114
- Cash +€1,657
up €1,657 (+13506.8%), from €12 to €1,670
mainly Other debts (+€24,688) and Trade debts (+€776)
- Other debts +€24,688
up €24,688 (+113.9%), from €21,681 to €46,369
- Profit (loss) carried forward -€16,127
down €16,127 (-8.2%), from -€195,701 to -€211,828
- Trade debts +€776
up €776 (+0.6%), from €120,838 to €121,615
- Gross operating margin -€7,540
down €7,540 (-93.5%), from -€8,066 to -€15,606
- Depreciation -€834
no longer reported in 2024 (was €834)
- Other operating charges +€346
up €346 (+461.7%), from €75 to €421
- Financial charges -€273
down €273 (-73.2%), from €372 to €100
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,939 | €43,276 | +€9,337 | +27.5% |
| Current assets | 29/58 | €33,939 | €43,276 | +€9,337 | +27.5% |
| Amounts receivable within one year | 40/41 | €33,927 | €41,607 | +€7,680 | +22.6% |
| Trade receivables | 40 | €1,972 | €8,086 | +€6,114 | +310.1% |
| Other amounts receivable | 41 | €31,955 | €33,521 | +€1,566 | +4.9% |
| Cash at bank and in hand | 54/58 | €12 | €1,670 | +€1,657 | +13506.8% |
| Total equity and liabilities | 10/49 | €33,939 | €43,276 | +€9,337 | +27.5% |
| Equity | 10/15 | -€113,201 | -€129,328 | -€16,127 | -14.2% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€195,701 | -€211,828 | -€16,127 | -8.2% |
| Amounts payable | 17/49 | €147,140 | €172,604 | +€25,464 | +17.3% |
| Amounts payable within one year | 42/48 | €147,140 | €172,604 | +€25,464 | +17.3% |
| Trade debts | 44 | €120,838 | €121,615 | +€776 | +0.6% |
| Suppliers | 440/4 | €120,838 | €121,615 | +€776 | +0.6% |
| Taxes, remuneration and social security | 45 | €4,620 | €4,620 | = | 0.0% |
| Taxes | 450/3 | €4,620 | €4,620 | = | 0.0% |
| Other amounts payable | 47/48 | €21,681 | €46,369 | +€24,688 | +113.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €834 | - | -€834 | |
| Other operating charges | 640/8 | €75 | €421 | +€346 | +461.7% |
| Gross operating margin | 9900 | -€8,066 | -€15,606 | -€7,540 | -93.5% |
| Operating profit (loss) | 9901 | -€8,975 | -€16,028 | -€7,052 | -78.6% |
| Financial income | 75/76B | €46 | €0 | -€46 | -99.7% |
| Recurring financial income | 75 | €46 | €0 | -€46 | -99.7% |
| Financial charges | 65/66B | €372 | €100 | -€273 | -73.2% |
| Recurring financial charges | 65 | €372 | €100 | -€273 | -73.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,302 | -€16,127 | -€6,826 | -73.4% |
| Profit (loss) for the period | 9904 | -€9,302 | -€16,127 | -€6,826 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,302 | -€16,127 | -€6,826 | -73.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.