INSIDIN: 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.
INSIDIN
Largest movements
- Tangible fixed assets +€43,562
up €43,562 (+10.9%), from €398,465 to €442,026
of which Land and buildings: +€53,022
- Receivables within one year +€19,658
up €19,658 (+59.3%), from €33,152 to €52,810
of which Trade receivables: +€18,834
- Reserves +€85,446
up €85,446 (+27.5%), from €311,052 to €396,499
- Debts after one year -€17,823
down €17,823 (-10.0%), from €178,383 to €160,559
- Tax, wage and social debts -€11,531
down €11,531 (-37.7%), from €30,597 to €19,066
- Gross operating margin -€35,046
down €35,046 (-18.1%), from €193,433 to €158,387
- Taxes -€13,913
down €13,913 (-28.9%), from €48,113 to €34,200
- Depreciation +€8,645
up €8,645 (+46.5%), from €18,608 to €27,252
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 | €622,203 | €680,788 | +€58,586 | +9.4% |
| Fixed assets | 21/28 | €398,465 | €442,026 | +€43,562 | +10.9% |
| Tangible fixed assets | 22/27 | €398,465 | €442,026 | +€43,562 | +10.9% |
| Land and buildings | 22 | €351,516 | €404,538 | +€53,022 | +15.1% |
| Plant, machinery and equipment | 23 | €508 | €238 | -€269 | -53.1% |
| Furniture and vehicles | 24 | €25,377 | €18,953 | -€6,424 | -25.3% |
| Other tangible fixed assets | 26 | €21,064 | €18,297 | -€2,766 | -13.1% |
| Current assets | 29/58 | €223,738 | €238,762 | +€15,024 | +6.7% |
| Amounts receivable within one year | 40/41 | €33,152 | €52,810 | +€19,658 | +59.3% |
| Trade receivables | 40 | €33,152 | €51,986 | +€18,834 | +56.8% |
| Other amounts receivable | 41 | - | €824 | +€824 | |
| Cash at bank and in hand | 54/58 | €188,775 | €182,782 | -€5,993 | -3.2% |
| Deferred charges and accrued income | 490/1 | €1,811 | €3,170 | +€1,359 | +75.1% |
| Total equity and liabilities | 10/49 | €622,203 | €680,788 | +€58,586 | +9.4% |
| Equity | 10/15 | €379,872 | €465,319 | +€85,446 | +22.5% |
| Contributions | 10/11 | €68,820 | €68,820 | = | 0.0% |
| Reserves | 13 | €311,052 | €396,499 | +€85,446 | +27.5% |
| Distributable reserves | 133 | €311,052 | €396,499 | +€85,446 | +27.5% |
| Amounts payable | 17/49 | €242,331 | €215,470 | -€26,861 | -11.1% |
| Amounts payable after more than one year | 17 | €178,383 | €160,559 | -€17,823 | -10.0% |
| Financial debts | 170/4 | €178,383 | €160,559 | -€17,823 | -10.0% |
| Amounts payable within one year | 42/48 | €61,886 | €50,443 | -€11,443 | -18.5% |
| Current portion of amounts payable after more than one year | 42 | €18,977 | €19,295 | +€318 | +1.7% |
| Trade debts | 44 | €5,641 | €5,932 | +€291 | +5.2% |
| Suppliers | 440/4 | €5,641 | €5,932 | +€291 | +5.2% |
| Taxes, remuneration and social security | 45 | €30,597 | €19,066 | -€11,531 | -37.7% |
| Taxes | 450/3 | €30,597 | €19,066 | -€11,531 | -37.7% |
| Other amounts payable | 47/48 | €6,670 | €6,149 | -€521 | -7.8% |
| Accrued charges and deferred income | 492/3 | €2,062 | €4,468 | +€2,406 | +117% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,608 | €27,252 | +€8,645 | +46.5% |
| Other operating charges | 640/8 | €3,722 | €3,622 | -€100 | -2.7% |
| Gross operating margin | 9900 | €193,433 | €158,387 | -€35,046 | -18.1% |
| Operating profit (loss) | 9901 | €171,104 | €127,513 | -€43,591 | -25.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €7,801 | €7,867 | +€66 | +0.8% |
| Recurring financial charges | 65 | €7,801 | €7,867 | +€66 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €163,303 | €119,646 | -€43,657 | -26.7% |
| Income taxes | 67/77 | €48,113 | €34,200 | -€13,913 | -28.9% |
| Profit (loss) for the period | 9904 | €115,190 | €85,446 | -€29,744 | -25.8% |
| Profit (loss) for the period to be appropriated | 9905 | €115,190 | €85,446 | -€29,744 | -25.8% |
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 24 October 2026 via checked.be.