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Insigno: 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.

What changed

Insigno

BE 0830.965.643
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€13,411
2024 · -€3,536-€9,875
Equity
-€3,733
2024 · €9,678-€13,411
Cash
€2,237
2024 · €20,019-€17,782
Balance sheet total
€11,468
2024 · €28,559-€17,090

Largest movements

2024 to 2025
Assets
  • Cash -€17,782

    down €17,782 (-88.8%), from €20,019 to €2,237

    mainly Net result for the year (-€13,411) and Trade debts (-€12,308)

  • Receivables within one year +€1,292

    up €1,292 (+16.3%), from €7,939 to €9,231

  • Tangible fixed assets -€601

    no longer reported in 2025 (was €601)

Equity and liabilities
  • Profit (loss) carried forward -€13,411

    down €13,411, from €1,618 to -€11,793

  • Trade debts -€12,308

    down €12,308 (-76.0%), from €16,190 to €3,882

  • Other debts +€9,363

    up €9,363 (+661.7%), from €1,415 to €10,778

  • Tax, wage and social debts -€734

    down €734 (-57.5%), from €1,276 to €542

Income statement
  • Financial income -€13,021

    down €13,021 (-88.9%), from €14,651 to €1,630

    of which Financial income: -€14,621

  • Gross operating margin +€3,459

    up €3,459 (+19.6%), from -€17,626 to -€14,167

  • Taxes +€325

    up €325, from -€206 to €119

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,536
Gross operating margin +€3,459
Depreciation -€0
Financial income -€13,021
Financial charges +€12
Taxes -€325
Result 2025 -€13,411

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17,782
Investment €0
Financing €0
Cash 2024 €20,019
Net result for the year -€13,411
Depreciation +€601
Receivables within one year -€1,292
Trade debts -€12,308
Tax, wage and social debts -€734
Other debts +€9,363
Cash 2025 €2,237
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €28,559 €11,468 -€17,090 -59.8%
Fixed assets 21/28 €601 - -€601
Tangible fixed assets 22/27 €601 - -€601
Furniture and vehicles 24 €601 - -€601
Current assets 29/58 €27,958 €11,468 -€16,490 -59.0%
Amounts receivable within one year 40/41 €7,939 €9,231 +€1,292 +16.3%
Trade receivables 40 €7,939 €9,231 +€1,292 +16.3%
Cash at bank and in hand 54/58 €20,019 €2,237 -€17,782 -88.8%
Total equity and liabilities 10/49 €28,559 €11,468 -€17,090 -59.8%
Equity 10/15 €9,678 -€3,733 -€13,411
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €1,618 -€11,793 -€13,411
Amounts payable 17/49 €18,881 €15,201 -€3,680 -19.5%
Amounts payable within one year 42/48 €18,881 €15,201 -€3,680 -19.5%
Trade debts 44 €16,190 €3,882 -€12,308 -76.0%
Suppliers 440/4 €16,190 €3,882 -€12,308 -76.0%
Taxes, remuneration and social security 45 €1,276 €542 -€734 -57.5%
Taxes 450/3 €1,276 €542 -€734 -57.5%
Other amounts payable 47/48 €1,415 €10,778 +€9,363 +661.7%
Non-recurring operating income 76A - €19,060 +€19,060
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €601 €601 +€0 0.0%
Gross operating margin 9900 -€17,626 -€14,167 +€3,459 +19.6%
Operating profit (loss) 9901 -€18,226 -€14,767 +€3,459 +19.0%
Financial income 75/76B €14,651 €1,630 -€13,021 -88.9%
Recurring financial income 75 €14,651 €30 -€14,621 -99.8%
Non-recurring financial income 76B - €1,600 +€1,600
Financial charges 65/66B €167 €155 -€12 -7.4%
Recurring financial charges 65 €167 €155 -€12 -7.4%
Profit (loss) for the period before taxes 9903 -€3,742 -€13,292 -€9,550 -255.2%
Income taxes 67/77 -€206 €119 +€325
Profit (loss) for the period 9904 -€3,536 -€13,411 -€9,875 -279.3%
Profit (loss) for the period to be appropriated 9905 -€3,536 -€13,411 -€9,875 -279.3%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.