INSITES: 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.
What changed
INSITES
NACE 73.200, Market research and public opinion polling
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€663,871
2024 · €1.4m-€711,848
Equity
€2.8m
2024 · €8.6m-€5.8m
Cash
€229,262
2024 · €180,614+€48,648
Balance sheet total
€13.6m
2024 · €14.9m-€1.3m
Largest movements
Assets
- Receivables within one year -€1.2m
down €1.2m (-8.2%), from €14.5m to €13.3m
of which Other amounts receivable: -€1.7m
Equity and liabilities
- Other debts +€6.5m
up €6.5m (+1812.1%), from €357,479 to €6.8m
- Profit (loss) carried forward -€5.8m
down €5.8m (-85.9%), from €6.8m to €956,533
- Accrued charges and deferred income -€859,296
down €859,296 (-97.1%), from €884,729 to €25,433
- Trade debts -€831,871
down €831,871 (-67.1%), from €1.2m to €408,218
- Tax, wage and social debts -€216,580
down €216,580 (-21.8%), from €991,551 to €774,971
of which Taxes: -€320,850
Income statement
- Turnover -€1.2m
down €1.2m (-22.3%), from €5.6m to €4.3m
- Financial charges -€532,042
down €532,042 (-68.9%), from €772,097 to €240,055
- Goods and materials +€436,643
up €436,643 (+426.4%), from €102,414 to €539,057
- Taxes -€311,685
down €311,685 (-54.7%), from €569,616 to €257,931
- Staff costs -€259,688
down €259,688 (-7.8%), from €3.3m to €3.1m
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.
Result 2024
€1.4m
Turnover
-€1.2m
Other operating income
-€49,197
Goods and materials
-€436,643
Services and other goods
+€195,019
Staff costs
+€259,688
Depreciation
+€631
Write-downs
-€26,386
Other operating charges
-€11,018
Other operating items
-€166,167
Financial income
-€73,649
Financial charges
+€532,042
Taxes
+€311,685
Result 2025
€663,871
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.
From operations
+€6.5m
Investment
+€24,617
Financing
-€6.5m
Cash 2024
€180,614
From operations (derived)
+€6.5m
Net result for the year
+€663,871
Depreciation
+€3,710
Receivables within one year
+€1.2m
Deferred charges and accrued income
+€104,993
Trade debts
-€831,871
Tax, wage and social debts
-€216,580
Other debts
+€6.5m
Accrued charges and deferred income
-€859,296
Investment (derived)
+€24,617
Investment in fixed assets (net)
+€24,617
Financing
-€6.5m
Debts after one year
-€3,500
Contributions, distributions and other
-€6.5m
Cash 2025
€229,262
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,852,351 | €13,582,685 | -€1.3m | -8.5% |
| Fixed assets | 21/28 | €29,717 | €1,390 | -€28,327 | -95.3% |
| Tangible fixed assets | 22/27 | €7,165 | €1,390 | -€5,775 | -80.6% |
| Plant, machinery and equipment | 23 | €1,749 | €1,390 | -€359 | -20.5% |
| Furniture and vehicles | 24 | €319 | - | -€319 | |
| Leasing and similar rights | 25 | €5,097 | - | -€5,097 | |
| Financial fixed assets | 28 | €22,552 | - | -€22,552 | |
| Other financial fixed assets | 284/8 | €22,552 | - | -€22,552 | |
| Amounts receivable and cash guarantees | 285/8 | €22,552 | - | -€22,552 | |
| Current assets | 29/58 | €14,822,634 | €13,581,296 | -€1.2m | -8.4% |
| Amounts receivable within one year | 40/41 | €14,532,429 | €13,347,435 | -€1.2m | -8.2% |
| Trade receivables | 40 | €1,289,420 | €1,768,930 | +€479,510 | +37.2% |
| Other amounts receivable | 41 | €13,243,009 | €11,578,505 | -€1.7m | -12.6% |
| Cash at bank and in hand | 54/58 | €180,614 | €229,262 | +€48,648 | +26.9% |
| Deferred charges and accrued income | 490/1 | €109,591 | €4,598 | -€104,993 | -95.8% |
| Total equity and liabilities | 10/49 | €14,852,351 | €13,582,685 | -€1.3m | -8.5% |
| Equity | 10/15 | €8,605,779 | €2,769,650 | -€5.8m | -67.8% |
| Contributions | 10/11 | €275,000 | €275,000 | = | 0.0% |
| Capital | 10 | €275,000 | €275,000 | = | 0.0% |
| Issued capital | 100 | €275,000 | €275,000 | = | 0.0% |
| Reserves | 13 | €1,538,117 | €1,538,117 | = | 0.0% |
| Non-distributable reserves | 130/1 | €27,500 | €27,500 | = | 0.0% |
| Legal reserve | 130 | €27,500 | €27,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €61,816 | €61,816 | = | 0.0% |
| Distributable reserves | 133 | €1,448,801 | €1,448,801 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,792,662 | €956,533 | -€5.8m | -85.9% |
| Amounts payable | 17/49 | €6,246,572 | €10,813,036 | +€4.6m | +73.1% |
| Amounts payable after more than one year | 17 | €2,772,723 | €2,769,223 | -€3,500 | -0.1% |
| Financial debts | 170/4 | €2,769,223 | €2,769,223 | = | 0.0% |
| Credit institutions | 173 | €2,769,223 | €2,769,223 | = | 0.0% |
| Other amounts payable | 178/9 | €3,500 | - | -€3,500 | |
| Amounts payable within one year | 42/48 | €2,589,120 | €8,018,380 | +€5.4m | +209.7% |
| Trade debts | 44 | €1,240,089 | €408,218 | -€831,871 | -67.1% |
| Suppliers | 440/4 | €1,240,089 | €408,218 | -€831,871 | -67.1% |
| Taxes, remuneration and social security | 45 | €991,551 | €774,971 | -€216,580 | -21.8% |
| Taxes | 450/3 | €605,366 | €284,516 | -€320,850 | -53.0% |
| Remuneration and social security | 454/9 | €386,185 | €490,455 | +€104,270 | +27.0% |
| Other amounts payable | 47/48 | €357,479 | €6,835,191 | +€6.5m | +1812.1% |
| Accrued charges and deferred income | 492/3 | €884,729 | €25,433 | -€859,296 | -97.1% |
| Operating income | 70/76A | €5,789,544 | €4,685,730 | -€1.1m | -19.1% |
| Turnover | 70 | €5,593,472 | €4,345,620 | -€1.2m | -22.3% |
| Other operating income | 74 | €196,072 | €146,875 | -€49,197 | -25.1% |
| Non-recurring operating income | 76A | - | €193,235 | +€193,235 | |
| Operating charges | 60/66A | €4,223,111 | €4,601,222 | +€378,111 | +9.0% |
| Goods for resale, raw materials and consumables | 60 | €102,414 | €539,057 | +€436,643 | +426.4% |
| Purchases | 600/8 | €102,414 | €539,057 | +€436,643 | +426.4% |
| Services and other goods | 61 | €553,199 | €358,180 | -€195,019 | -35.3% |
| Remuneration, social security and pensions | 62 | €3,339,410 | €3,079,721 | -€259,688 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,341 | €3,710 | -€631 | -14.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €26,386 | +€26,386 | |
| Other operating charges | 640/8 | €42,871 | €53,890 | +€11,018 | +25.7% |
| Non-recurring operating charges | 66A | €180,876 | €540,278 | +€359,402 | +198.7% |
| Operating profit (loss) | 9901 | €1,566,434 | €84,508 | -€1.5m | -94.6% |
| Financial income | 75/76B | €1,150,998 | €1,077,349 | -€73,649 | -6.4% |
| Recurring financial income | 75 | €1,150,998 | €1,077,349 | -€73,649 | -6.4% |
| Other financial income | 752/9 | €1,150,998 | €1,077,349 | -€73,649 | -6.4% |
| Financial charges | 65/66B | €772,097 | €240,055 | -€532,042 | -68.9% |
| Recurring financial charges | 65 | €772,097 | €240,055 | -€532,042 | -68.9% |
| Debt charges | 650 | €193,955 | €163,413 | -€30,542 | -15.7% |
| Other financial charges | 652/9 | €578,142 | €76,642 | -€501,500 | -86.7% |
| Profit (loss) for the period before taxes | 9903 | €1,945,335 | €921,802 | -€1.0m | -52.6% |
| Income taxes | 67/77 | €569,616 | €257,931 | -€311,685 | -54.7% |
| Taxes | 670/3 | €569,616 | €257,931 | -€311,685 | -54.7% |
| Profit (loss) for the period | 9904 | €1,375,718 | €663,871 | -€711,848 | -51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,375,718 | €663,871 | -€711,848 | -51.7% |
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 12 October 2026 via checked.be.