INREBOTT: 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.
INREBOTT
Largest movements
- Receivables within one year +€577,751
up €577,751 (+261%), from €221,131 to €798,882
of which Trade receivables: +€480,431
- Stocks and contracts -€51,990
down €51,990 (-82.2%), from €63,266 to €11,276
- Trade debts +€419,048
up €419,048 (+152%), from €275,433 to €694,481
- Reserves +€111,891
up €111,891 (+36.5%), from €306,959 to €418,849
- Tax, wage and social debts +€33,591
up €33,591 (+189%), from €17,770 to €51,361
- Other debts -€26,146
down €26,146 (-94.0%), from €27,812 to €1,666
- Other operating charges -€375,136
down €375,136 (-95.3%), from €393,679 to €18,542
- Write-downs +€321,323
no longer reported in 2025 (was -€321,323)
- Gross operating margin +€125,317
up €125,317 (+187%), from €66,929 to €192,246
- Taxes +€50,800
new in 2025: €50,800
- Depreciation +€2,423
up €2,423 (+27.3%), from €8,874 to €11,298
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 | €633,557 | €1,170,597 | +€537,040 | +84.8% |
| Fixed assets | 21/28 | €17,255 | €20,073 | +€2,819 | +16.3% |
| Tangible fixed assets | 22/27 | €17,255 | €20,073 | +€2,819 | +16.3% |
| Land and buildings | 22 | €5,000 | €4,266 | -€734 | -14.7% |
| Plant, machinery and equipment | 23 | €1,302 | €1,821 | +€519 | +39.9% |
| Furniture and vehicles | 24 | €10,953 | €13,986 | +€3,033 | +27.7% |
| Current assets | 29/58 | €616,302 | €1,150,524 | +€534,222 | +86.7% |
| Amounts receivable after more than one year | 29 | €300,000 | €300,000 | = | 0.0% |
| Other amounts receivable | 291 | €300,000 | €300,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €63,266 | €11,276 | -€51,990 | -82.2% |
| Stocks | 30/36 | €63,266 | €11,276 | -€51,990 | -82.2% |
| Amounts receivable within one year | 40/41 | €221,131 | €798,882 | +€577,751 | +261% |
| Trade receivables | 40 | €187,079 | €667,510 | +€480,431 | +257% |
| Other amounts receivable | 41 | €34,052 | €131,372 | +€97,320 | +286% |
| Current investments | 50/53 | €21,150 | €21,150 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,082 | €13,259 | +€9,177 | +225% |
| Deferred charges and accrued income | 490/1 | €6,673 | €5,957 | -€716 | -10.7% |
| Total equity and liabilities | 10/49 | €633,557 | €1,170,597 | +€537,040 | +84.8% |
| Equity | 10/15 | €309,959 | €421,849 | +€111,891 | +36.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €306,959 | €418,849 | +€111,891 | +36.5% |
| Distributable reserves | 133 | €306,959 | €418,849 | +€111,891 | +36.5% |
| Amounts payable | 17/49 | €323,598 | €748,748 | +€425,150 | +131% |
| Amounts payable within one year | 42/48 | €321,016 | €747,509 | +€426,493 | +133% |
| Trade debts | 44 | €275,433 | €694,481 | +€419,048 | +152% |
| Suppliers | 440/4 | €275,433 | €694,481 | +€419,048 | +152% |
| Taxes, remuneration and social security | 45 | €17,770 | €51,361 | +€33,591 | +189% |
| Taxes | 450/3 | €17,770 | €51,361 | +€33,591 | +189% |
| Other amounts payable | 47/48 | €27,812 | €1,666 | -€26,146 | -94.0% |
| Accrued charges and deferred income | 492/3 | €2,583 | €1,239 | -€1,343 | -52.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,874 | €11,298 | +€2,423 | +27.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€321,323 | - | +€321,323 | |
| Other operating charges | 640/8 | €393,679 | €18,542 | -€375,136 | -95.3% |
| Gross operating margin | 9900 | €66,929 | €192,246 | +€125,317 | +187% |
| Operating profit (loss) | 9901 | -€14,301 | €162,406 | +€176,707 | |
| Financial income | 75/76B | €8,049 | €9,070 | +€1,022 | +12.7% |
| Recurring financial income | 75 | €8,049 | €9,070 | +€1,022 | +12.7% |
| Financial charges | 65/66B | €5,502 | €7,120 | +€1,617 | +29.4% |
| Recurring financial charges | 65 | €5,502 | €7,120 | +€1,617 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,755 | €164,356 | +€176,111 | |
| Income taxes | 67/77 | - | €50,800 | +€50,800 | |
| Profit (loss) for the period | 9904 | -€11,755 | €113,557 | +€125,311 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,755 | €113,557 | +€125,311 |
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 19 October 2026 via checked.be.