Insidr: 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.
Insidr
Largest movements
- Cash -€7,016
down €7,016 (-20.4%), from €34,368 to €27,352
mainly Contributions, distributions and other (-€25,000) and Investment in fixed assets (net) (-€9,386)
- Tangible fixed assets +€5,010
up €5,010 (+37.0%), from €13,550 to €18,561
of which Other tangible fixed assets: +€5,255
- Receivables within one year +€3,583
up €3,583 (+12.1%), from €29,717 to €33,300
of which Other amounts receivable: +€4,703
- Deferred charges and accrued income -€2,740
no longer reported in 2025 (was €2,740)
- Trade debts +€9,169
up €9,169 (+196%), from €4,687 to €13,856
- Other debts -€5,179
down €5,179 (-20.7%), from €25,000 to €19,821
- Reserves -€5,110
down €5,110 (-13.8%), from €37,008 to €31,898
- Tax, wage and social debts -€1,661
down €1,661 (-11.4%), from €14,549 to €12,889
of which Remuneration and social security: -€1,500
- Current portion of long-term debt +€1,511
new in 2025: €1,511
- Gross operating margin -€7,906
down €7,906 (-18.7%), from €42,284 to €34,378
- Depreciation +€1,392
up €1,392 (+46.7%), from €2,983 to €4,375
- Taxes -€995
down €995 (-11.4%), from €8,698 to €7,702
- Other operating charges +€964
up €964 (+116%), from €833 to €1,798
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 | €86,245 | €84,975 | -€1,270 | -1.5% |
| Formation expenses | 20 | €164 | €164 | = | 0.0% |
| Fixed assets | 21/28 | €16,550 | €21,561 | +€5,010 | +30.3% |
| Tangible fixed assets | 22/27 | €13,550 | €18,561 | +€5,010 | +37.0% |
| Plant, machinery and equipment | 23 | €2,164 | €2,609 | +€445 | +20.6% |
| Furniture and vehicles | 24 | €2,701 | €2,011 | -€690 | -25.5% |
| Other tangible fixed assets | 26 | €8,686 | €13,941 | +€5,255 | +60.5% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €69,531 | €63,251 | -€6,280 | -9.0% |
| Stocks and contracts in progress | 3 | €2,706 | €2,599 | -€107 | -4.0% |
| Stocks | 30/36 | €2,706 | €2,599 | -€107 | -4.0% |
| Amounts receivable within one year | 40/41 | €29,717 | €33,300 | +€3,583 | +12.1% |
| Trade receivables | 40 | €29,623 | €28,502 | -€1,120 | -3.8% |
| Other amounts receivable | 41 | €95 | €4,798 | +€4,703 | +4,970% |
| Cash at bank and in hand | 54/58 | €34,368 | €27,352 | -€7,016 | -20.4% |
| Deferred charges and accrued income | 490/1 | €2,740 | - | -€2,740 | |
| Total equity and liabilities | 10/49 | €86,245 | €84,975 | -€1,270 | -1.5% |
| Equity | 10/15 | €42,008 | €36,898 | -€5,110 | -12.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €37,008 | €31,898 | -€5,110 | -13.8% |
| Distributable reserves | 133 | €37,008 | €31,898 | -€5,110 | -13.8% |
| Amounts payable | 17/49 | €44,237 | €48,077 | +€3,840 | +8.7% |
| Amounts payable within one year | 42/48 | €44,237 | €48,077 | +€3,840 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | - | €1,511 | +€1,511 | |
| Trade debts | 44 | €4,687 | €13,856 | +€9,169 | +196% |
| Suppliers | 440/4 | €4,687 | €13,856 | +€9,169 | +196% |
| Taxes, remuneration and social security | 45 | €14,549 | €12,889 | -€1,661 | -11.4% |
| Taxes | 450/3 | €13,049 | €12,889 | -€161 | -1.2% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €25,000 | €19,821 | -€5,179 | -20.7% |
| Non-recurring operating income | 76A | - | €11,724 | +€11,724 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,983 | €4,375 | +€1,392 | +46.7% |
| Other operating charges | 640/8 | €833 | €1,798 | +€964 | +116% |
| Gross operating margin | 9900 | €42,284 | €34,378 | -€7,906 | -18.7% |
| Operating profit (loss) | 9901 | €38,467 | €28,205 | -€10,263 | -26.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €753 | €613 | -€140 | -18.6% |
| Recurring financial charges | 65 | €753 | €613 | -€140 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €37,715 | €27,592 | -€10,122 | -26.8% |
| Income taxes | 67/77 | €8,698 | €7,702 | -€995 | -11.4% |
| Profit (loss) for the period | 9904 | €29,017 | €19,890 | -€9,127 | -31.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,017 | €19,890 | -€9,127 | -31.5% |
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 19 October 2026 via checked.be.