INPRD: 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.
INPRD
Largest movements
- Receivables within one year +€34,543
up €34,543 (+120.4%), from €28,700 to €63,243
of which Trade receivables: +€19,682
- Cash -€22,080
down €22,080 (-48.1%), from €45,912 to €23,832
mainly Receivables within one year (-€34,543) and Debts after one year (-€6,805)
- Tangible fixed assets -€9,064
down €9,064 (-31.3%), from €28,961 to €19,897
of which Furniture and vehicles: -€10,425
- Deferred charges and accrued income -€3,644
down €3,644 (-91.4%), from €3,988 to €343
- Reserves +€7,500
up €7,500 (+25.0%), from €30,000 to €37,500
- Debts after one year -€6,805
no longer reported in 2025 (was €6,805)
- Tax, wage and social debts -€3,453
down €3,453 (-26.3%), from €13,114 to €9,661
- Trade debts +€2,126
up €2,126 (+125.4%), from €1,695 to €3,821
- Profit (loss) carried forward +€1,674
up €1,674 (+4.0%), from €41,855 to €43,529
- Gross operating margin -€10,812
down €10,812 (-26.2%), from €41,300 to €30,488
- Taxes -€3,057
down €3,057 (-44.2%), from €6,921 to €3,864
- Other operating charges +€581
up €581 (+84.0%), from €691 to €1,272
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.
Cash bridge derived
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 | €109,061 | €108,816 | -€245 | -0.2% |
| Fixed assets | 21/28 | €30,461 | €21,397 | -€9,064 | -29.8% |
| Tangible fixed assets | 22/27 | €28,961 | €19,897 | -€9,064 | -31.3% |
| Plant, machinery and equipment | 23 | - | €2,375 | +€2,375 | |
| Furniture and vehicles | 24 | €25,692 | €15,267 | -€10,425 | -40.6% |
| Other tangible fixed assets | 26 | €3,269 | €2,255 | -€1,014 | -31.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €78,600 | €87,418 | +€8,819 | +11.2% |
| Amounts receivable within one year | 40/41 | €28,700 | €63,243 | +€34,543 | +120.4% |
| Trade receivables | 40 | €15,197 | €34,879 | +€19,682 | +129.5% |
| Other amounts receivable | 41 | €13,503 | €28,364 | +€14,861 | +110.1% |
| Cash at bank and in hand | 54/58 | €45,912 | €23,832 | -€22,080 | -48.1% |
| Deferred charges and accrued income | 490/1 | €3,988 | €343 | -€3,644 | -91.4% |
| Total equity and liabilities | 10/49 | €109,061 | €108,816 | -€245 | -0.2% |
| Equity | 10/15 | €79,355 | €88,529 | +€9,174 | +11.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €30,000 | €37,500 | +€7,500 | +25.0% |
| Distributable reserves | 133 | €30,000 | €37,500 | +€7,500 | +25.0% |
| Profit (loss) carried forward | 14 | €41,855 | €43,529 | +€1,674 | +4.0% |
| Amounts payable | 17/49 | €29,706 | €20,286 | -€9,419 | -31.7% |
| Amounts payable after more than one year | 17 | €6,805 | - | -€6,805 | |
| Financial debts | 170/4 | €6,805 | - | -€6,805 | |
| Amounts payable within one year | 42/48 | €22,901 | €20,286 | -€2,615 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €8,092 | €6,805 | -€1,287 | -15.9% |
| Trade debts | 44 | €1,695 | €3,821 | +€2,126 | +125.4% |
| Suppliers | 440/4 | €1,695 | €3,821 | +€2,126 | +125.4% |
| Taxes, remuneration and social security | 45 | €13,114 | €9,661 | -€3,453 | -26.3% |
| Taxes | 450/3 | €13,114 | €9,661 | -€3,453 | -26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,610 | €15,587 | -€23 | -0.1% |
| Other operating charges | 640/8 | €691 | €1,272 | +€581 | +84.0% |
| Gross operating margin | 9900 | €41,300 | €30,488 | -€10,812 | -26.2% |
| Operating profit (loss) | 9901 | €25,000 | €13,630 | -€11,370 | -45.5% |
| Financial income | 75/76B | €368 | - | -€368 | |
| Recurring financial income | 75 | €368 | - | -€368 | |
| Financial charges | 65/66B | €632 | €591 | -€41 | -6.5% |
| Recurring financial charges | 65 | €632 | €591 | -€41 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €24,736 | €13,039 | -€11,697 | -47.3% |
| Income taxes | 67/77 | €6,921 | €3,864 | -€3,057 | -44.2% |
| Profit (loss) for the period | 9904 | €17,815 | €9,174 | -€8,640 | -48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,815 | €9,174 | -€8,640 | -48.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.