Insecthor: 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.
Insecthor
Largest movements
- Receivables within one year +€6,249
up €6,249 (+173.6%), from €3,600 to €9,849
of which Trade receivables: +€6,102
- Cash +€1,366
up €1,366 (+907.9%), from €150 to €1,516
mainly Other debts (+€22,620) and Trade debts (+€3,854)
- Other debts +€22,620
up €22,620 (+79.6%), from €28,434 to €51,054
- Profit (loss) carried forward -€19,011
down €19,011 (-113.1%), from -€16,811 to -€35,821
- Trade debts +€3,854
up €3,854 (+594.7%), from €648 to €4,502
- Advances received +€2,083
new in 2025: €2,083
- Current portion of long-term debt -€1,877
down €1,877 (-100.0%), from €1,877 to €0
- Gross operating margin -€12,038
down €12,038 (-260.5%), from -€4,620 to -€16,658
- Financial charges -€330
down €330 (-17.4%), from €1,899 to €1,569
- Other operating charges -€232
down €232 (-27.2%), from €853 to €621
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 | €29,402 | €37,017 | +€7,615 | +25.9% |
| Fixed assets | 21/28 | €19,173 | €19,173 | = | 0.0% |
| Tangible fixed assets | 22/27 | €19,173 | €19,173 | = | 0.0% |
| Land and buildings | 22 | €2,299 | €2,299 | = | 0.0% |
| Plant, machinery and equipment | 23 | €8,444 | €8,444 | = | 0.0% |
| Furniture and vehicles | 24 | €8,430 | €8,430 | = | 0.0% |
| Current assets | 29/58 | €10,228 | €17,843 | +€7,615 | +74.4% |
| Amounts receivable within one year | 40/41 | €3,600 | €9,849 | +€6,249 | +173.6% |
| Trade receivables | 40 | €2,723 | €8,825 | +€6,102 | +224.1% |
| Other amounts receivable | 41 | €877 | €1,024 | +€147 | +16.7% |
| Cash at bank and in hand | 54/58 | €150 | €1,516 | +€1,366 | +907.9% |
| Deferred charges and accrued income | 490/1 | €6,478 | €6,478 | = | 0.0% |
| Total equity and liabilities | 10/49 | €29,402 | €37,017 | +€7,615 | +25.9% |
| Equity | 10/15 | -€4,654 | -€23,665 | -€19,011 | -408.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €11,157 | €11,157 | = | 0.0% |
| Distributable reserves | 133 | €11,157 | €11,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,811 | -€35,821 | -€19,011 | -113.1% |
| Amounts payable | 17/49 | €34,055 | €60,681 | +€26,626 | +78.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €34,055 | €60,681 | +€26,626 | +78.2% |
| Current portion of amounts payable after more than one year | 42 | €1,877 | €0 | -€1,877 | -100.0% |
| Trade debts | 44 | €648 | €4,502 | +€3,854 | +594.7% |
| Suppliers | 440/4 | €648 | €4,502 | +€3,854 | +594.7% |
| Advances received on contracts in progress | 46 | - | €2,083 | +€2,083 | |
| Taxes, remuneration and social security | 45 | €3,096 | €3,042 | -€54 | -1.7% |
| Taxes | 450/3 | €3,096 | €3,042 | -€54 | -1.7% |
| Other amounts payable | 47/48 | €28,434 | €51,054 | +€22,620 | +79.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €853 | €621 | -€232 | -27.2% |
| Gross operating margin | 9900 | -€4,620 | -€16,658 | -€12,038 | -260.5% |
| Operating profit (loss) | 9901 | -€5,474 | -€17,279 | -€11,806 | -215.7% |
| Financial income | 75/76B | €13 | €1 | -€12 | -95.7% |
| Recurring financial income | 75 | €13 | €1 | -€12 | -95.7% |
| Financial charges | 65/66B | €1,899 | €1,569 | -€330 | -17.4% |
| Recurring financial charges | 65 | €1,899 | €1,569 | -€330 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,359 | -€18,848 | -€11,488 | -156.1% |
| Income taxes | 67/77 | €222 | €163 | -€59 | -26.6% |
| Profit (loss) for the period | 9904 | -€7,582 | -€19,011 | -€11,429 | -150.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,582 | -€19,011 | -€11,429 | -150.7% |
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 9 October 2026 via checked.be.