INRO CONSULT: 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.
INRO CONSULT
Largest movements
- Cash +€47,758
up €47,758 (+46.6%), from €102,586 to €150,344
mainly Net result for the year (+€27,784) and Receivables within one year (+€19,672)
- Receivables within one year -€19,672
down €19,672 (-27.5%), from €71,440 to €51,768
of which Trade receivables: -€21,406
- Reserves +€27,784
up €27,784 (+16.2%), from €171,049 to €198,832
- Gross operating margin -€31,060
down €31,060 (-45.8%), from €67,816 to €36,755
- Taxes -€12,166
down €12,166 (-62.9%), from €19,345 to €7,180
- Financial income -€3,097
down €3,097 (-97.6%), from €3,172 to €75
- Other operating charges -€739
down €739 (-63.5%), from €1,164 to €425
- Financial charges -€699
down €699 (-76.3%), from €916 to €217
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 | €179,926 | €208,009 | +€28,083 | +15.6% |
| Fixed assets | 21/28 | €5,900 | €5,897 | -€3 | -0.1% |
| Tangible fixed assets | 22/27 | €4,500 | €4,497 | -€3 | -0.1% |
| Plant, machinery and equipment | 23 | €3,685 | €4,101 | +€416 | +11.3% |
| Furniture and vehicles | 24 | €816 | €396 | -€419 | -51.4% |
| Financial fixed assets | 28 | €1,400 | €1,400 | = | 0.0% |
| Current assets | 29/58 | €174,026 | €202,112 | +€28,086 | +16.1% |
| Amounts receivable within one year | 40/41 | €71,440 | €51,768 | -€19,672 | -27.5% |
| Trade receivables | 40 | €21,406 | - | -€21,406 | |
| Other amounts receivable | 41 | €50,034 | €51,768 | +€1,734 | +3.5% |
| Cash at bank and in hand | 54/58 | €102,586 | €150,344 | +€47,758 | +46.6% |
| Total equity and liabilities | 10/49 | €179,926 | €208,009 | +€28,083 | +15.6% |
| Equity | 10/15 | €173,549 | €201,332 | +€27,784 | +16.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €171,049 | €198,832 | +€27,784 | +16.2% |
| Distributable reserves | 133 | €171,049 | €198,832 | +€27,784 | +16.2% |
| Amounts payable | 17/49 | €6,377 | €6,677 | +€299 | +4.7% |
| Amounts payable within one year | 42/48 | €6,377 | €6,677 | +€299 | +4.7% |
| Financial debts | 43 | - | €243 | +€243 | |
| Credit institutions | 430/8 | - | €243 | +€243 | |
| Trade debts | 44 | €1,765 | €2,898 | +€1,133 | +64.2% |
| Suppliers | 440/4 | €1,765 | €2,898 | +€1,133 | +64.2% |
| Taxes, remuneration and social security | 45 | €4,328 | €3,251 | -€1,077 | -24.9% |
| Taxes | 450/3 | €4,328 | €3,251 | -€1,077 | -24.9% |
| Other amounts payable | 47/48 | €284 | €284 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €884 | €1,224 | +€341 | +38.6% |
| Other operating charges | 640/8 | €1,164 | €425 | -€739 | -63.5% |
| Gross operating margin | 9900 | €67,816 | €36,755 | -€31,060 | -45.8% |
| Operating profit (loss) | 9901 | €65,768 | €35,106 | -€30,662 | -46.6% |
| Financial income | 75/76B | €3,172 | €75 | -€3,097 | -97.6% |
| Recurring financial income | 75 | €3,172 | €75 | -€3,097 | -97.6% |
| Financial charges | 65/66B | €916 | €217 | -€699 | -76.3% |
| Recurring financial charges | 65 | €916 | €217 | -€699 | -76.3% |
| Profit (loss) for the period before taxes | 9903 | €68,023 | €34,964 | -€33,059 | -48.6% |
| Income taxes | 67/77 | €19,345 | €7,180 | -€12,166 | -62.9% |
| Profit (loss) for the period | 9904 | €48,677 | €27,784 | -€20,894 | -42.9% |
| Profit (loss) for the period to be appropriated | 9905 | €48,677 | €27,784 | -€20,894 | -42.9% |
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.