INSI2: 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.
INSI2
Largest movements
- Cash -€18,397
down €18,397 (-98.8%), from €18,622 to €225
mainly Contributions, distributions and other (-€17,600) and Net result for the year (-€1,551)
- Contributions -€17,600
down €17,600 (-94.6%), from €18,600 to €1,000
- Profit (loss) carried forward -€1,551
down €1,551 (-49.9%), from -€3,110 to -€4,662
- Other debts +€500
up €500 (+253%), from €197 to €697
- Trade debts +€255
up €255 (+9.2%), from €2,778 to €3,033
- Gross operating margin -€4,168
down €4,168, from €2,967 to -€1,202
- Financial income -€91
down €91 (-45.7%), from €200 to €108
- Taxes -€51
down €51 (-85.4%), from €60 to €9
- Other operating charges -€35
down €35 (-8.0%), from €434 to €400
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 | €18,622 | €225 | -€18,397 | -98.8% |
| Current assets | 29/58 | €18,622 | €225 | -€18,397 | -98.8% |
| Cash at bank and in hand | 54/58 | €18,622 | €225 | -€18,397 | -98.8% |
| Total equity and liabilities | 10/49 | €18,622 | €225 | -€18,397 | -98.8% |
| Equity | 10/15 | €15,646 | -€3,505 | -€19,151 | |
| Contributions | 10/11 | €18,600 | €1,000 | -€17,600 | -94.6% |
| Contributions outside capital | 11 | €18,600 | €1,000 | -€17,600 | -94.6% |
| Other | 1109/19 | €18,600 | €1,000 | -€17,600 | -94.6% |
| Reserves | 13 | €157 | €157 | = | 0.0% |
| Distributable reserves | 133 | €157 | €157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,110 | -€4,662 | -€1,551 | -49.9% |
| Amounts payable | 17/49 | €2,975 | €3,730 | +€755 | +25.4% |
| Amounts payable within one year | 42/48 | €2,975 | €3,730 | +€755 | +25.4% |
| Trade debts | 44 | €2,778 | €3,033 | +€255 | +9.2% |
| Suppliers | 440/4 | €2,778 | €3,033 | +€255 | +9.2% |
| Other amounts payable | 47/48 | €197 | €697 | +€500 | +253% |
| Other operating charges | 640/8 | €434 | €400 | -€35 | -8.0% |
| Gross operating margin | 9900 | €2,967 | -€1,202 | -€4,168 | |
| Operating profit (loss) | 9901 | €2,532 | -€1,602 | -€4,134 | |
| Financial income | 75/76B | €200 | €108 | -€91 | -45.7% |
| Recurring financial income | 75 | €200 | €108 | -€91 | -45.7% |
| Financial charges | 65/66B | €46 | €49 | +€4 | +8.2% |
| Recurring financial charges | 65 | €46 | €49 | +€4 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €2,686 | -€1,543 | -€4,229 | |
| Income taxes | 67/77 | €60 | €9 | -€51 | -85.4% |
| Profit (loss) for the period | 9904 | €2,626 | -€1,551 | -€4,178 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,626 | -€1,551 | -€4,178 |
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 24 October 2026 via checked.be.