Insito: 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.
Insito
Largest movements
- Receivables within one year +€11,021
up €11,021 (+202.6%), from €5,439 to €16,461
of which Other amounts receivable: +€6,432
- Stocks and contracts -€8,725
down €8,725 (-17.2%), from €50,659 to €41,934
- Tangible fixed assets +€5,907
up €5,907 (+6.6%), from €89,162 to €95,070
of which Furniture and vehicles: +€6,181
- Debts after one year +€77,367
up €77,367 (+223.8%), from €34,564 to €111,931
- Profit (loss) carried forward -€67,340
down €67,340 (-72.1%), from €93,462 to €26,122
- Other debts -€2,147
down €2,147 (-71.9%), from €2,984 to €837
- Gross operating margin -€51,662
down €51,662, from €15,394 to -€36,268
- Depreciation +€6,848
up €6,848 (+30.2%), from €22,678 to €29,527
- Other operating charges -€477
down €477 (-47.9%), from €997 to €520
- Taxes +€465
new in 2025: €465
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 | €152,356 | €160,292 | +€7,936 | +5.2% |
| Fixed assets | 21/28 | €90,162 | €96,070 | +€5,907 | +6.6% |
| Tangible fixed assets | 22/27 | €89,162 | €95,070 | +€5,907 | +6.6% |
| Plant, machinery and equipment | 23 | €33,365 | €33,092 | -€273 | -0.8% |
| Furniture and vehicles | 24 | €55,798 | €61,978 | +€6,181 | +11.1% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €62,193 | €64,222 | +€2,028 | +3.3% |
| Stocks and contracts in progress | 3 | €50,659 | €41,934 | -€8,725 | -17.2% |
| Stocks | 30/36 | €50,659 | €41,934 | -€8,725 | -17.2% |
| Amounts receivable within one year | 40/41 | €5,439 | €16,461 | +€11,021 | +202.6% |
| Trade receivables | 40 | €3,439 | €8,028 | +€4,589 | +133.4% |
| Other amounts receivable | 41 | €2,000 | €8,432 | +€6,432 | +321.6% |
| Cash at bank and in hand | 54/58 | €5,465 | €5,582 | +€117 | +2.1% |
| Deferred charges and accrued income | 490/1 | €630 | €245 | -€385 | -61.2% |
| Total equity and liabilities | 10/49 | €152,356 | €160,292 | +€7,936 | +5.2% |
| Equity | 10/15 | €98,462 | €31,122 | -€67,340 | -68.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,462 | €26,122 | -€67,340 | -72.1% |
| Amounts payable | 17/49 | €53,894 | €129,170 | +€75,275 | +139.7% |
| Amounts payable after more than one year | 17 | €34,564 | €111,931 | +€77,367 | +223.8% |
| Financial debts | 170/4 | €34,564 | €111,931 | +€77,367 | +223.8% |
| Amounts payable within one year | 42/48 | €19,330 | €17,238 | -€2,092 | -10.8% |
| Current portion of amounts payable after more than one year | 42 | €7,488 | €7,633 | +€145 | +1.9% |
| Trade debts | 44 | €6,284 | €6,636 | +€352 | +5.6% |
| Suppliers | 440/4 | €6,284 | €6,636 | +€352 | +5.6% |
| Advances received on contracts in progress | 46 | €32 | €32 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,542 | €2,100 | -€442 | -17.4% |
| Taxes | 450/3 | €2,542 | €2,100 | -€442 | -17.4% |
| Other amounts payable | 47/48 | €2,984 | €837 | -€2,147 | -71.9% |
| Non-recurring operating income | 76A | €16,439 | - | -€16,439 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,678 | €29,527 | +€6,848 | +30.2% |
| Other operating charges | 640/8 | €997 | €520 | -€477 | -47.9% |
| Gross operating margin | 9900 | €15,394 | -€36,268 | -€51,662 | |
| Operating profit (loss) | 9901 | -€8,281 | -€66,314 | -€58,033 | -700.8% |
| Financial income | 75/76B | €0 | €38 | +€38 | +17871.4% |
| Recurring financial income | 75 | €0 | €38 | +€38 | +17871.4% |
| Financial charges | 65/66B | €650 | €599 | -€51 | -7.9% |
| Recurring financial charges | 65 | €650 | €599 | -€51 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,931 | -€66,875 | -€57,944 | -648.8% |
| Income taxes | 67/77 | - | €465 | +€465 | |
| Profit (loss) for the period | 9904 | -€8,931 | -€67,340 | -€58,409 | -654.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,931 | -€67,340 | -€58,409 | -654.0% |
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 10 October 2026 via checked.be.