Insight Technics: 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 Technics
Largest movements
- Tangible fixed assets +€26,004
up €26,004 (+76.3%), from €34,080 to €60,085
of which Furniture and vehicles: +€27,992
- Receivables within one year +€21,310
up €21,310 (+83.9%), from €25,411 to €46,721
of which Trade receivables: +€21,746
- Stocks and contracts -€9,565
down €9,565 (-23.7%), from €40,382 to €30,816
- Deferred charges and accrued income +€6,093
up €6,093 (+213%), from €2,859 to €8,952
- Cash +€2,877
up €2,877 (+141%), from €2,033 to €4,910
mainly Debts after one year (+€24,373) and Other debts (+€23,104)
- Debts after one year +€24,373
up €24,373 (+328%), from €7,434 to €31,808
- Other debts +€23,104
new in 2025: €23,104
- Reserves -€17,117
down €17,117 (-22.6%), from €75,707 to €58,591
- Trade debts +€9,416
up €9,416 (+104%), from €9,070 to €18,486
- Current portion of long-term debt +€7,393
up €7,393 (+212%), from €3,494 to €10,887
- Gross operating margin +€18,759
up €18,759 (+572%), from €3,280 to €22,038
- Depreciation +€4,307
up €4,307 (+45.6%), from €9,437 to €13,744
- Taxes +€599
new in 2025: €599
- Financial charges +€576
up €576 (+47.3%), from €1,218 to €1,795
- Financial income -€276
down €276 (-20.1%), from €1,378 to €1,101
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 | €104,814 | €151,533 | +€46,719 | +44.6% |
| Fixed assets | 21/28 | €34,130 | €60,134 | +€26,004 | +76.2% |
| Tangible fixed assets | 22/27 | €34,080 | €60,085 | +€26,004 | +76.3% |
| Land and buildings | 22 | €7,507 | €5,972 | -€1,536 | -20.5% |
| Plant, machinery and equipment | 23 | €7,784 | €7,332 | -€452 | -5.8% |
| Furniture and vehicles | 24 | €18,790 | €46,781 | +€27,992 | +149% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €70,684 | €91,399 | +€20,715 | +29.3% |
| Stocks and contracts in progress | 3 | €40,382 | €30,816 | -€9,565 | -23.7% |
| Stocks | 30/36 | €40,382 | €30,816 | -€9,565 | -23.7% |
| Amounts receivable within one year | 40/41 | €25,411 | €46,721 | +€21,310 | +83.9% |
| Trade receivables | 40 | €8,465 | €30,211 | +€21,746 | +257% |
| Other amounts receivable | 41 | €16,945 | €16,509 | -€436 | -2.6% |
| Cash at bank and in hand | 54/58 | €2,033 | €4,910 | +€2,877 | +141% |
| Deferred charges and accrued income | 490/1 | €2,859 | €8,952 | +€6,093 | +213% |
| Total equity and liabilities | 10/49 | €104,814 | €151,533 | +€46,719 | +44.6% |
| Equity | 10/15 | €81,907 | €64,791 | -€17,117 | -20.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €75,707 | €58,591 | -€17,117 | -22.6% |
| Distributable reserves | 133 | €75,707 | €58,591 | -€17,117 | -22.6% |
| Amounts payable | 17/49 | €22,907 | €86,743 | +€63,836 | +279% |
| Amounts payable after more than one year | 17 | €7,434 | €31,808 | +€24,373 | +328% |
| Financial debts | 170/4 | €7,434 | €31,808 | +€24,373 | +328% |
| Amounts payable within one year | 42/48 | €13,223 | €53,075 | +€39,853 | +301% |
| Current portion of amounts payable after more than one year | 42 | €3,494 | €10,887 | +€7,393 | +212% |
| Trade debts | 44 | €9,070 | €18,486 | +€9,416 | +104% |
| Suppliers | 440/4 | €9,070 | €18,486 | +€9,416 | +104% |
| Taxes, remuneration and social security | 45 | €658 | €599 | -€60 | -9.1% |
| Taxes | 450/3 | €658 | €599 | -€60 | -9.1% |
| Other amounts payable | 47/48 | - | €23,104 | +€23,104 | |
| Accrued charges and deferred income | 492/3 | €2,250 | €1,860 | -€390 | -17.3% |
| Non-recurring operating income | 76A | - | €4,545 | +€4,545 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,437 | €13,744 | +€4,307 | +45.6% |
| Other operating charges | 640/8 | €1,282 | €1,016 | -€266 | -20.8% |
| Gross operating margin | 9900 | €3,280 | €22,038 | +€18,759 | +572% |
| Operating profit (loss) | 9901 | -€7,439 | €7,279 | +€14,718 | |
| Financial income | 75/76B | €1,378 | €1,101 | -€276 | -20.1% |
| Recurring financial income | 75 | €1,378 | €1,101 | -€276 | -20.1% |
| Financial charges | 65/66B | €1,218 | €1,795 | +€576 | +47.3% |
| Recurring financial charges | 65 | €1,218 | €1,795 | +€576 | +47.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,280 | €6,585 | +€13,865 | |
| Income taxes | 67/77 | - | €599 | +€599 | |
| Profit (loss) for the period | 9904 | -€7,280 | €5,987 | +€13,266 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,280 | €5,987 | +€13,266 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.