Inside-Out Coaching & Training: 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.
Inside-Out Coaching & Training
Largest movements
- Receivables within one year +€22,099
up €22,099 (+315.4%), from €7,006 to €29,105
of which Trade receivables: +€22,419
- Cash +€20,035
up €20,035 (+286.3%), from €6,998 to €27,033
mainly Net result for the year (+€35,886) and Tax, wage and social debts (+€7,728)
- Tangible fixed assets +€7,119
up €7,119 (+105.1%), from €6,774 to €13,893
of which Furniture and vehicles: +€8,874
- Deferred charges and accrued income -€1,046
down €1,046 (-99.9%), from €1,047 to €1
- Reserves +€35,560
up €35,560 (+1481.7%), from €2,400 to €37,960
- Tax, wage and social debts +€7,728
up €7,728 (+3191.1%), from €242 to €7,970
- Other debts +€1,891
up €1,891 (+337.4%), from €560 to €2,451
- Short-term financial debts +€1,110
new in 2025: €1,110
- Trade debts +€1,026
up €1,026 (+295.4%), from €348 to €1,374
- Gross operating margin +€64,709
up €64,709, from -€5,558 to €59,151
- Taxes +€16,156
up €16,156 (+9972.7%), from €162 to €16,318
- Financial charges +€3,987
new in 2025: €3,987
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 | €21,825 | €70,032 | +€48,207 | +220.9% |
| Fixed assets | 21/28 | €6,774 | €13,893 | +€7,119 | +105.1% |
| Tangible fixed assets | 22/27 | €6,774 | €13,893 | +€7,119 | +105.1% |
| Plant, machinery and equipment | 23 | €2,488 | €733 | -€1,755 | -70.5% |
| Furniture and vehicles | 24 | €4,286 | €13,160 | +€8,874 | +207.1% |
| Current assets | 29/58 | €15,051 | €56,139 | +€41,088 | +273.0% |
| Amounts receivable within one year | 40/41 | €7,006 | €29,105 | +€22,099 | +315.4% |
| Trade receivables | 40 | €6,192 | €28,610 | +€22,419 | +362.1% |
| Other amounts receivable | 41 | €815 | €494 | -€320 | -39.3% |
| Cash at bank and in hand | 54/58 | €6,998 | €27,033 | +€20,035 | +286.3% |
| Deferred charges and accrued income | 490/1 | €1,047 | €1 | -€1,046 | -99.9% |
| Total equity and liabilities | 10/49 | €21,825 | €70,032 | +€48,207 | +220.9% |
| Equity | 10/15 | €20,675 | €56,560 | +€35,886 | +173.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,400 | €37,960 | +€35,560 | +1481.7% |
| Distributable reserves | 133 | €2,400 | €37,960 | +€35,560 | +1481.7% |
| Profit (loss) carried forward | 14 | -€325 | - | +€325 | |
| Amounts payable | 17/49 | €1,150 | €13,472 | +€12,322 | +1071.3% |
| Amounts payable within one year | 42/48 | €1,150 | €12,905 | +€11,755 | +1022.1% |
| Financial debts | 43 | - | €1,110 | +€1,110 | |
| Credit institutions | 430/8 | - | €1,110 | +€1,110 | |
| Trade debts | 44 | €348 | €1,374 | +€1,026 | +295.4% |
| Suppliers | 440/4 | €348 | €1,374 | +€1,026 | +295.4% |
| Taxes, remuneration and social security | 45 | €242 | €7,970 | +€7,728 | +3191.1% |
| Taxes | 450/3 | €242 | €7,970 | +€7,728 | +3191.1% |
| Other amounts payable | 47/48 | €560 | €2,451 | +€1,891 | +337.4% |
| Accrued charges and deferred income | 492/3 | - | €566 | +€566 | |
| Non-recurring operating income | 76A | - | €280 | +€280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,697 | €2,165 | -€532 | -19.7% |
| Other operating charges | 640/8 | €926 | €796 | -€131 | -14.1% |
| Gross operating margin | 9900 | -€5,558 | €59,151 | +€64,709 | |
| Operating profit (loss) | 9901 | -€9,181 | €56,190 | +€65,372 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €3,987 | +€3,987 | |
| Recurring financial charges | 65 | - | €3,987 | +€3,987 | |
| Profit (loss) for the period before taxes | 9903 | -€9,181 | €52,203 | +€61,385 | |
| Income taxes | 67/77 | €162 | €16,318 | +€16,156 | +9972.7% |
| Profit (loss) for the period | 9904 | -€9,343 | €35,886 | +€45,229 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,343 | €35,886 | +€45,229 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.