Inprom: 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.
Inprom
Largest movements
- Tangible fixed assets +€39,553
up €39,553 (+642.1%), from €6,160 to €45,713
of which Furniture and vehicles: +€43,054
- Cash -€29,847
down €29,847 (-14.4%), from €206,985 to €177,138
mainly Investment in fixed assets (net) (-€47,022) and Contributions, distributions and other (-€21,721)
- Reserves +€12,861
up €12,861 (+6.8%), from €190,484 to €203,345
of which Distributable reserves: +€12,861
- Tax, wage and social debts -€3,986
down €3,986 (-23.9%), from €16,679 to €12,693
- Gross operating margin -€7,027
down €7,027 (-11.2%), from €62,832 to €55,805
- Staff costs -€3,880
no longer reported in 2025 (was €3,880)
- Depreciation +€2,689
up €2,689 (+56.3%), from €4,779 to €7,469
- Taxes -€2,070
down €2,070 (-13.9%), from €14,935 to €12,865
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 | €225,474 | €234,023 | +€8,549 | +3.8% |
| Fixed assets | 21/28 | €6,160 | €45,713 | +€39,553 | +642.1% |
| Tangible fixed assets | 22/27 | €6,160 | €45,713 | +€39,553 | +642.1% |
| Plant, machinery and equipment | 23 | €3,141 | €780 | -€2,361 | -75.2% |
| Furniture and vehicles | 24 | - | €43,054 | +€43,054 | |
| Other tangible fixed assets | 26 | €3,019 | €1,880 | -€1,140 | -37.7% |
| Current assets | 29/58 | €219,313 | €188,310 | -€31,004 | -14.1% |
| Amounts receivable within one year | 40/41 | €11,616 | €10,567 | -€1,049 | -9.0% |
| Trade receivables | 40 | €11,616 | €10,567 | -€1,049 | -9.0% |
| Cash at bank and in hand | 54/58 | €206,985 | €177,138 | -€29,847 | -14.4% |
| Deferred charges and accrued income | 490/1 | €713 | €605 | -€108 | -15.2% |
| Total equity and liabilities | 10/49 | €225,474 | €234,023 | +€8,549 | +3.8% |
| Equity | 10/15 | €202,884 | €215,745 | +€12,861 | +6.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €190,484 | €203,345 | +€12,861 | +6.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €190,484 | €203,345 | +€12,861 | +6.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €22,589 | €18,278 | -€4,312 | -19.1% |
| Amounts payable within one year | 42/48 | €22,589 | €18,278 | -€4,312 | -19.1% |
| Trade debts | 44 | €209 | €562 | +€353 | +168.8% |
| Suppliers | 440/4 | €209 | €562 | +€353 | +168.8% |
| Taxes, remuneration and social security | 45 | €16,679 | €12,693 | -€3,986 | -23.9% |
| Taxes | 450/3 | €16,679 | €12,693 | -€3,986 | -23.9% |
| Other amounts payable | 47/48 | €5,701 | €5,023 | -€678 | -11.9% |
| Non-recurring operating income | 76A | - | €6,000 | +€6,000 | |
| Remuneration, social security and pensions | 62 | €3,880 | - | -€3,880 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,779 | €7,469 | +€2,689 | +56.3% |
| Other operating charges | 640/8 | €1,579 | €1,604 | +€25 | +1.6% |
| Gross operating margin | 9900 | €62,832 | €55,805 | -€7,027 | -11.2% |
| Operating profit (loss) | 9901 | €52,594 | €46,732 | -€5,862 | -11.1% |
| Financial income | 75/76B | €392 | €864 | +€472 | +120.3% |
| Recurring financial income | 75 | €392 | €864 | +€472 | +120.3% |
| Financial charges | 65/66B | €154 | €150 | -€4 | -2.7% |
| Recurring financial charges | 65 | €154 | €150 | -€4 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €52,832 | €47,447 | -€5,385 | -10.2% |
| Income taxes | 67/77 | €14,935 | €12,865 | -€2,070 | -13.9% |
| Profit (loss) for the period | 9904 | €37,897 | €34,582 | -€3,315 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,897 | €34,582 | -€3,315 | -8.7% |
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 6 October 2026 via checked.be.