Inscene: 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.
Inscene
Largest movements
- Receivables within one year +€15,114
up €15,114 (+791.7%), from €1,909 to €17,023
- Cash -€7,678
down €7,678 (-74.9%), from €10,253 to €2,575
mainly Receivables within one year (-€15,114) and Investment in fixed assets (net) (-€9,781)
- Tangible fixed assets +€7,078
up €7,078 (+48.1%), from €14,730 to €21,808
of which Plant, machinery and equipment: +€8,219
- Trade debts +€11,544
up €11,544 (+1649.2%), from €700 to €12,244
- Profit (loss) carried forward +€7,276
up €7,276, from -€5,341 to €1,934
- Other debts -€5,629
down €5,629 (-20.2%), from €27,830 to €22,201
- Tax, wage and social debts +€1,323
up €1,323 (+77.7%), from €1,703 to €3,026
- Gross operating margin +€6,516
up €6,516 (+135.0%), from €4,826 to €11,343
- Taxes +€1,090
new in 2025: €1,090
- Other operating charges -€805
no longer reported in 2025 (was €805)
- Depreciation +€458
up €458 (+20.4%), from €2,245 to €2,703
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 | €26,892 | €41,406 | +€14,514 | +54.0% |
| Fixed assets | 21/28 | €14,730 | €21,808 | +€7,078 | +48.1% |
| Tangible fixed assets | 22/27 | €14,730 | €21,808 | +€7,078 | +48.1% |
| Land and buildings | 22 | €9,245 | €8,104 | -€1,141 | -12.3% |
| Plant, machinery and equipment | 23 | €5,485 | €13,704 | +€8,219 | +149.9% |
| Current assets | 29/58 | €12,162 | €19,598 | +€7,437 | +61.1% |
| Amounts receivable within one year | 40/41 | €1,909 | €17,023 | +€15,114 | +791.7% |
| Trade receivables | 40 | €1,909 | €17,023 | +€15,114 | +791.7% |
| Cash at bank and in hand | 54/58 | €10,253 | €2,575 | -€7,678 | -74.9% |
| Total equity and liabilities | 10/49 | €26,892 | €41,406 | +€14,514 | +54.0% |
| Equity | 10/15 | -€3,341 | €3,934 | +€7,276 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,341 | €1,934 | +€7,276 | |
| Amounts payable | 17/49 | €30,233 | €37,472 | +€7,239 | +23.9% |
| Amounts payable within one year | 42/48 | €30,233 | €37,472 | +€7,239 | +23.9% |
| Trade debts | 44 | €700 | €12,244 | +€11,544 | +1649.2% |
| Suppliers | 440/4 | €700 | €12,244 | +€11,544 | +1649.2% |
| Taxes, remuneration and social security | 45 | €1,703 | €3,026 | +€1,323 | +77.7% |
| Taxes | 450/3 | €1,703 | €3,026 | +€1,323 | +77.7% |
| Other amounts payable | 47/48 | €27,830 | €22,201 | -€5,629 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,245 | €2,703 | +€458 | +20.4% |
| Other operating charges | 640/8 | €805 | - | -€805 | |
| Non-recurring operating charges | 66A | €6,936 | - | -€6,936 | |
| Gross operating margin | 9900 | €4,826 | €11,343 | +€6,516 | +135.0% |
| Operating profit (loss) | 9901 | -€5,160 | €8,640 | +€13,800 | |
| Financial charges | 65/66B | €181 | €274 | +€93 | +51.1% |
| Recurring financial charges | 65 | €181 | €274 | +€93 | +51.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,341 | €8,366 | +€13,707 | |
| Income taxes | 67/77 | - | €1,090 | +€1,090 | |
| Profit (loss) for the period | 9904 | -€5,341 | €7,276 | +€12,617 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,341 | €7,276 | +€12,617 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.