Inside Creations: 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.
Inside Creations
Largest movements
- Tangible fixed assets +€1.5m
new in 2025: €1.5m
- Receivables within one year -€30,688
down €30,688 (-82.8%), from €37,074 to €6,386
- Debts after one year +€751,511
new in 2025: €751,511
- Other debts +€551,457
up €551,457 (+3684.1%), from €14,968 to €566,426
- Revaluation surpluses +€283,666
new in 2025: €283,666
- Profit (loss) carried forward -€71,460
down €71,460 (-211.4%), from -€33,796 to -€105,256
- Gross operating margin -€43,126
down €43,126 (-3317.3%), from -€1,300 to -€44,426
- Financial charges +€8,676
up €8,676 (+147.9%), from €5,867 to €14,543
- Other operating charges +€6,612
up €6,612 (+1719.8%), from €384 to €6,996
- Depreciation +€5,737
new in 2025: €5,737
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 | €38,514 | €1,573,653 | +€1.5m | +3986.0% |
| Fixed assets | 21/28 | - | €1,547,531 | +€1.5m | |
| Tangible fixed assets | 22/27 | - | €1,547,531 | +€1.5m | |
| Land and buildings | 22 | - | €1,547,531 | +€1.5m | |
| Current assets | 29/58 | €38,514 | €26,122 | -€12,392 | -32.2% |
| Amounts receivable within one year | 40/41 | €37,074 | €6,386 | -€30,688 | -82.8% |
| Other amounts receivable | 41 | €37,074 | €6,386 | -€30,688 | -82.8% |
| Cash at bank and in hand | 54/58 | €1,439 | €16,309 | +€14,870 | +1033.1% |
| Deferred charges and accrued income | 490/1 | - | €3,427 | +€3,427 | |
| Total equity and liabilities | 10/49 | €38,514 | €1,573,653 | +€1.5m | +3986.0% |
| Equity | 10/15 | -€27,596 | €184,610 | +€212,206 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | - | €283,666 | +€283,666 | |
| Profit (loss) carried forward | 14 | -€33,796 | -€105,256 | -€71,460 | -211.4% |
| Amounts payable | 17/49 | €66,109 | €1,389,043 | +€1.3m | +2001.1% |
| Amounts payable after more than one year | 17 | - | €751,511 | +€751,511 | |
| Financial debts | 170/4 | - | €751,511 | +€751,511 | |
| Amounts payable within one year | 42/48 | €64,868 | €628,478 | +€563,610 | +868.9% |
| Financial debts | 43 | €49,900 | €49,900 | = | 0.0% |
| Credit institutions | 430/8 | €49,900 | €49,900 | = | 0.0% |
| Trade debts | 44 | - | €12,153 | +€12,153 | |
| Suppliers | 440/4 | - | €12,153 | +€12,153 | |
| Other amounts payable | 47/48 | €14,968 | €566,426 | +€551,457 | +3684.1% |
| Accrued charges and deferred income | 492/3 | €1,241 | €9,053 | +€7,812 | +629.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,737 | +€5,737 | |
| Other operating charges | 640/8 | €384 | €6,996 | +€6,612 | +1719.8% |
| Gross operating margin | 9900 | -€1,300 | -€44,426 | -€43,126 | -3317.3% |
| Operating profit (loss) | 9901 | -€1,684 | -€57,159 | -€55,474 | -3293.3% |
| Financial income | 75/76B | - | €241 | +€241 | |
| Recurring financial income | 75 | - | €241 | +€241 | |
| Financial charges | 65/66B | €5,867 | €14,543 | +€8,676 | +147.9% |
| Recurring financial charges | 65 | €5,867 | €14,543 | +€8,676 | +147.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,551 | -€71,460 | -€63,909 | -846.3% |
| Profit (loss) for the period | 9904 | -€7,551 | -€71,460 | -€63,909 | -846.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,551 | -€71,460 | -€63,909 | -846.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.