InsightAir: 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.
InsightAir
Largest movements
- Tangible fixed assets +€28,585
up €28,585 (+1173.5%), from €2,436 to €31,021
- Cash -€26,608
down €26,608 (-23.5%), from €113,202 to €86,593
mainly Investment in fixed assets (net) (-€30,000) and Trade debts (-€22,470)
- Receivables within one year -€9,602
down €9,602 (-25.4%), from €37,770 to €28,168
of which Other amounts receivable: -€29,930
- Stocks and contracts -€6,950
down €6,950 (-100.0%), from €6,950 to €0
- Trade debts -€22,470
down €22,470 (-86.7%), from €25,916 to €3,447
- Accrued charges and deferred income +€5,926
up €5,926 (+128.9%), from €4,595 to €10,521
- Profit (loss) carried forward +€3,578
up €3,578 (+3.5%), from €102,756 to €106,334
- Gross operating margin -€79,467
down €79,467 (-92.3%), from €86,096 to €6,630
- Staff costs -€33,553
down €33,553 (-99.7%), from €33,667 to €115
- Taxes +€1,168
up €1,168 (+4622.0%), from €25 to €1,193
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 | €164,083 | €150,182 | -€13,901 | -8.5% |
| Fixed assets | 21/28 | €2,436 | €31,021 | +€28,585 | +1173.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,436 | €31,021 | +€28,585 | +1173.5% |
| Plant, machinery and equipment | 23 | €2,436 | €31,021 | +€28,585 | +1173.5% |
| Current assets | 29/58 | €161,647 | €119,161 | -€42,486 | -26.3% |
| Stocks and contracts in progress | 3 | €6,950 | €0 | -€6,950 | -100.0% |
| Stocks | 30/36 | €6,950 | €0 | -€6,950 | -100.0% |
| Amounts receivable within one year | 40/41 | €37,770 | €28,168 | -€9,602 | -25.4% |
| Trade receivables | 40 | €7,840 | €28,168 | +€20,328 | +259.3% |
| Other amounts receivable | 41 | €29,930 | €0 | -€29,930 | -100.0% |
| Cash at bank and in hand | 54/58 | €113,202 | €86,593 | -€26,608 | -23.5% |
| Deferred charges and accrued income | 490/1 | €3,725 | €4,400 | +€674 | +18.1% |
| Total equity and liabilities | 10/49 | €164,083 | €150,182 | -€13,901 | -8.5% |
| Equity | 10/15 | €103,756 | €107,334 | +€3,578 | +3.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,756 | €106,334 | +€3,578 | +3.5% |
| Provisions and deferred taxes | 16 | €20,287 | €20,287 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €20,287 | €20,287 | = | 0.0% |
| Environmental obligations | 163 | €20,287 | €20,287 | = | 0.0% |
| Amounts payable | 17/49 | €40,040 | €22,560 | -€17,479 | -43.7% |
| Amounts payable within one year | 42/48 | €35,444 | €12,039 | -€23,405 | -66.0% |
| Trade debts | 44 | €25,916 | €3,447 | -€22,470 | -86.7% |
| Suppliers | 440/4 | €25,916 | €3,447 | -€22,470 | -86.7% |
| Taxes, remuneration and social security | 45 | €9,528 | €8,593 | -€935 | -9.8% |
| Taxes | 450/3 | €9,528 | €8,593 | -€935 | -9.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €4,595 | €10,521 | +€5,926 | +128.9% |
| Remuneration, social security and pensions | 62 | €33,667 | €115 | -€33,553 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,164 | €1,415 | +€251 | +21.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €263 | €120 | -€143 | -54.4% |
| Gross operating margin | 9900 | €86,096 | €6,630 | -€79,467 | -92.3% |
| Operating profit (loss) | 9901 | €51,002 | €4,980 | -€46,022 | -90.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €333 | €209 | -€124 | -37.3% |
| Recurring financial charges | 65 | €333 | €209 | -€124 | -37.3% |
| Profit (loss) for the period before taxes | 9903 | €50,669 | €4,771 | -€45,898 | -90.6% |
| Income taxes | 67/77 | €25 | €1,193 | +€1,168 | +4622.0% |
| Profit (loss) for the period | 9904 | €50,643 | €3,578 | -€47,065 | -92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,643 | €3,578 | -€47,065 | -92.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.