INSIGHT SOLUTIONS: 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.
INSIGHT SOLUTIONS
Largest movements
- Cash +€57,059
up €57,059 (+17.7%), from €323,058 to €380,117
mainly Net result for the year (+€84,113) and Other debts (+€12,056)
- Reserves +€42,005
up €42,005 (+13.7%), from €307,398 to €349,402
- Other debts +€12,056
up €12,056 (+40.1%), from €30,053 to €42,109
- Tax, wage and social debts +€9,985
up €9,985 (+35.5%), from €28,155 to €38,140
- Gross operating margin +€33,729
up €33,729 (+36.2%), from €93,237 to €126,966
- Taxes +€13,614
up €13,614 (+56.4%), from €24,128 to €37,741
- Other operating charges -€3,091
down €3,091 (-83.7%), from €3,691 to €600
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 | €383,349 | €444,449 | +€61,100 | +15.9% |
| Fixed assets | 21/28 | €950 | €1,940 | +€990 | +104% |
| Tangible fixed assets | 22/27 | €950 | €1,940 | +€990 | +104% |
| Furniture and vehicles | 24 | €950 | €1,940 | +€990 | +104% |
| Current assets | 29/58 | €382,399 | €442,509 | +€60,110 | +15.7% |
| Amounts receivable within one year | 40/41 | €58,665 | €60,924 | +€2,259 | +3.8% |
| Trade receivables | 40 | €57,656 | €57,177 | -€479 | -0.8% |
| Other amounts receivable | 41 | €1,009 | €3,746 | +€2,737 | +271% |
| Cash at bank and in hand | 54/58 | €323,058 | €380,117 | +€57,059 | +17.7% |
| Deferred charges and accrued income | 490/1 | €675 | €1,468 | +€793 | +117% |
| Total equity and liabilities | 10/49 | €383,349 | €444,449 | +€61,100 | +15.9% |
| Equity | 10/15 | €313,598 | €355,602 | +€42,005 | +13.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €307,398 | €349,402 | +€42,005 | +13.7% |
| Distributable reserves | 133 | €307,398 | €349,402 | +€42,005 | +13.7% |
| Amounts payable | 17/49 | €69,751 | €88,846 | +€19,095 | +27.4% |
| Amounts payable within one year | 42/48 | €69,751 | €88,846 | +€19,095 | +27.4% |
| Trade debts | 44 | €11,543 | €8,598 | -€2,945 | -25.5% |
| Suppliers | 440/4 | €11,543 | €8,598 | -€2,945 | -25.5% |
| Taxes, remuneration and social security | 45 | €28,155 | €38,140 | +€9,985 | +35.5% |
| Taxes | 450/3 | €28,155 | €38,140 | +€9,985 | +35.5% |
| Other amounts payable | 47/48 | €30,053 | €42,109 | +€12,056 | +40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,723 | €510 | -€1,213 | -70.4% |
| Other operating charges | 640/8 | €3,691 | €600 | -€3,091 | -83.7% |
| Gross operating margin | 9900 | €93,237 | €126,966 | +€33,729 | +36.2% |
| Operating profit (loss) | 9901 | €87,823 | €125,856 | +€38,033 | +43.3% |
| Financial income | 75/76B | €365 | €129 | -€236 | -64.7% |
| Recurring financial income | 75 | €365 | €129 | -€236 | -64.7% |
| Financial charges | 65/66B | €3,551 | €4,130 | +€579 | +16.3% |
| Recurring financial charges | 65 | €3,551 | €4,130 | +€579 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €84,637 | €121,855 | +€37,218 | +44.0% |
| Income taxes | 67/77 | €24,128 | €37,741 | +€13,614 | +56.4% |
| Profit (loss) for the period | 9904 | €60,509 | €84,113 | +€23,604 | +39.0% |
| Profit (loss) for the period to be appropriated | 9905 | €60,509 | €84,113 | +€23,604 | +39.0% |
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 17 October 2026 via checked.be.