INSOLIDUM: 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.
INSOLIDUM
Largest movements
- Stocks and contracts +€43,607
up €43,607 (+3.0%), from €1.5m to €1.5m
- Other debts +€47,320
up €47,320 (+12.6%), from €375,697 to €423,017
- Gross operating margin -€1,245
down €1,245 (-44.8%), from -€2,778 to -€4,023
- Financial charges +€355
up €355 (+78.1%), from €455 to €810
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,451,516 | €1,495,123 | +€43,607 | +3.0% |
| Current assets | 29/58 | €1,451,516 | €1,495,123 | +€43,607 | +3.0% |
| Stocks and contracts in progress | 3 | €1,451,516 | €1,495,123 | +€43,607 | +3.0% |
| Stocks | 30/36 | €1,451,516 | €1,495,123 | +€43,607 | +3.0% |
| Total equity and liabilities | 10/49 | €1,451,516 | €1,495,123 | +€43,607 | +3.0% |
| Equity | 10/15 | €562,090 | €556,172 | -€5,918 | -1.1% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,910 | -€43,828 | -€5,918 | -15.6% |
| Amounts payable | 17/49 | €889,426 | €938,951 | +€49,525 | +5.6% |
| Amounts payable within one year | 42/48 | €889,426 | €938,951 | +€49,525 | +5.6% |
| Financial debts | 43 | €512,334 | €510,813 | -€1,521 | -0.3% |
| Credit institutions | 430/8 | €512,334 | €510,813 | -€1,521 | -0.3% |
| Trade debts | 44 | €1,395 | €5,121 | +€3,726 | +267% |
| Suppliers | 440/4 | €1,395 | €5,121 | +€3,726 | +267% |
| Other amounts payable | 47/48 | €375,697 | €423,017 | +€47,320 | +12.6% |
| Other operating charges | 640/8 | €1,052 | €1,085 | +€33 | +3.1% |
| Gross operating margin | 9900 | -€2,778 | -€4,023 | -€1,245 | -44.8% |
| Operating profit (loss) | 9901 | -€3,830 | -€5,108 | -€1,278 | -33.4% |
| Financial charges | 65/66B | €455 | €810 | +€355 | +78.1% |
| Recurring financial charges | 65 | €455 | €810 | +€355 | +78.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,285 | -€5,918 | -€1,633 | -38.1% |
| Profit (loss) for the period | 9904 | -€4,285 | -€5,918 | -€1,633 | -38.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,285 | -€5,918 | -€1,633 | -38.1% |
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 22 October 2026 via checked.be.