Insite Consult: 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.
Insite Consult
Largest movements
- Receivables within one year +€26,282
up €26,282 (+263%), from €9,988 to €36,270
- Cash -€9,047
down €9,047 (-62.2%), from €14,555 to €5,507
mainly Receivables within one year (-€26,282) and Contributions, distributions and other (-€20,000)
- Tangible fixed assets -€5,956
down €5,956 (-45.1%), from €13,210 to €7,255
of which Furniture and vehicles: -€8,486
- Intangible fixed assets -€4,060
down €4,060 (-42.1%), from €9,653 to €5,593
- Other debts -€16,516
down €16,516 (-35.7%), from €46,322 to €29,806
- Tax, wage and social debts +€10,461
up €10,461 (+308%), from €3,395 to €13,856
- Profit (loss) carried forward +€9,869
up €9,869, from -€7,461 to €2,409
- Trade debts +€3,150
up €3,150 (+384%), from €820 to €3,970
- Gross operating margin +€27,737
up €27,737 (+109%), from €25,363 to €53,100
- Taxes +€8,497
up €8,497 (+1,747%), from €486 to €8,983
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 | €48,077 | €55,041 | +€6,964 | +14.5% |
| Fixed assets | 21/28 | €22,863 | €12,848 | -€10,015 | -43.8% |
| Intangible fixed assets | 21 | €9,653 | €5,593 | -€4,060 | -42.1% |
| Tangible fixed assets | 22/27 | €13,210 | €7,255 | -€5,956 | -45.1% |
| Furniture and vehicles | 24 | €13,210 | €4,724 | -€8,486 | -64.2% |
| Other tangible fixed assets | 26 | - | €2,530 | +€2,530 | |
| Current assets | 29/58 | €25,214 | €42,193 | +€16,979 | +67.3% |
| Amounts receivable within one year | 40/41 | €9,988 | €36,270 | +€26,282 | +263% |
| Trade receivables | 40 | €9,988 | €36,270 | +€26,282 | +263% |
| Cash at bank and in hand | 54/58 | €14,555 | €5,507 | -€9,047 | -62.2% |
| Deferred charges and accrued income | 490/1 | €671 | €416 | -€255 | -38.0% |
| Total equity and liabilities | 10/49 | €48,077 | €55,041 | +€6,964 | +14.5% |
| Equity | 10/15 | -€2,461 | €7,409 | +€9,869 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,461 | €2,409 | +€9,869 | |
| Amounts payable | 17/49 | €50,538 | €47,632 | -€2,906 | -5.7% |
| Amounts payable within one year | 42/48 | €50,538 | €47,632 | -€2,906 | -5.7% |
| Trade debts | 44 | €820 | €3,970 | +€3,150 | +384% |
| Suppliers | 440/4 | €820 | €3,970 | +€3,150 | +384% |
| Taxes, remuneration and social security | 45 | €3,395 | €13,856 | +€10,461 | +308% |
| Taxes | 450/3 | €3,395 | €13,856 | +€10,461 | +308% |
| Other amounts payable | 47/48 | €46,322 | €29,806 | -€16,516 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,009 | €12,558 | -€451 | -3.5% |
| Other operating charges | 640/8 | €1,826 | €1,332 | -€493 | -27.0% |
| Non-recurring operating charges | 66A | €175 | - | -€175 | |
| Gross operating margin | 9900 | €25,363 | €53,100 | +€27,737 | +109% |
| Operating profit (loss) | 9901 | €10,352 | €39,209 | +€28,857 | +279% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €106 | €377 | +€272 | +256% |
| Recurring financial charges | 65 | €106 | €377 | +€272 | +256% |
| Profit (loss) for the period before taxes | 9903 | €10,246 | €38,853 | +€28,606 | +279% |
| Income taxes | 67/77 | €486 | €8,983 | +€8,497 | +1,747% |
| Profit (loss) for the period | 9904 | €9,760 | €29,869 | +€20,109 | +206% |
| Profit (loss) for the period to be appropriated | 9905 | €9,760 | €29,869 | +€20,109 | +206% |
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.