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Inspire Interim Management: what changed

What changed

Inspire Interim Management

BE 0817.482.445
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€10,875
2024 · -€21,429+€10,554
Equity
€29,055
2024 · €39,930-€10,875
Cash
€1,374
2024 · €3,673-€2,299
Balance sheet total
€29,055
2024 · €40,607-€11,552

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€9,386

    down €9,386 (-30.7%), from €30,622 to €21,237

  • Cash -€2,299

    down €2,299 (-62.6%), from €3,673 to €1,374

    mainly Net result for the year (-€10,875) and Trade debts (-€677)

Equity and liabilities
  • Profit (loss) carried forward -€10,875

    down €10,875 (-38.7%), from €28,070 to €17,195

  • Trade debts -€677

    no longer reported in 2025 (was €677)

Income statement
  • Gross operating margin +€7,624

    up €7,624 (+87.9%), from -€8,672 to -€1,047

  • Depreciation -€2,431

    down €2,431 (-20.6%), from €11,817 to €9,386

  • Taxes -€436

    no longer reported in 2025 (was €436)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€21,429
Gross operating margin +€7,624
Depreciation +€2,431
Financial income -€0
Financial charges +€62
Taxes +€436
Result 2025 -€10,875
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€2,299
Investment €0
Financing €0
Cash 2024 €3,673
Net result for the year -€10,875
Depreciation +€9,386
Receivables within one year -€133
Trade debts -€677
Cash 2025 €1,374
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €40,607 €29,055 -€11,552 -28.4%
Fixed assets 21/28 €30,622 €21,237 -€9,386 -30.7%
Tangible fixed assets 22/27 €30,622 €21,237 -€9,386 -30.7%
Plant, machinery and equipment 23 €12,337 €7,982 -€4,355 -35.3%
Furniture and vehicles 24 €1,557 €763 -€794 -51.0%
Other tangible fixed assets 26 €16,728 €12,492 -€4,237 -25.3%
Current assets 29/58 €9,984 €7,819 -€2,166 -21.7%
Amounts receivable within one year 40/41 €6,312 €6,445 +€133 +2.1%
Trade receivables 40 - €250 +€250
Other amounts receivable 41 €6,312 €6,195 -€117 -1.9%
Cash at bank and in hand 54/58 €3,673 €1,374 -€2,299 -62.6%
Total equity and liabilities 10/49 €40,607 €29,055 -€11,552 -28.4%
Equity 10/15 €39,930 €29,055 -€10,875 -27.2%
Contributions 10/11 €10,000 €10,000 = 0.0%
Contributions outside capital 11 €10,000 - -€10,000
Other 1109/19 €10,000 - -€10,000
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €28,070 €17,195 -€10,875 -38.7%
Amounts payable 17/49 €677 - -€677
Amounts payable within one year 42/48 €677 - -€677
Trade debts 44 €677 - -€677
Suppliers 440/4 €677 - -€677
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,817 €9,386 -€2,431 -20.6%
Gross operating margin 9900 -€8,672 -€1,047 +€7,624 +87.9%
Operating profit (loss) 9901 -€20,489 -€10,433 +€10,056 +49.1%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €505 €442 -€62 -12.4%
Recurring financial charges 65 €505 €442 -€62 -12.4%
Profit (loss) for the period before taxes 9903 -€20,993 -€10,875 +€10,118 +48.2%
Income taxes 67/77 €436 - -€436
Profit (loss) for the period 9904 -€21,429 -€10,875 +€10,554 +49.3%
Profit (loss) for the period to be appropriated 9905 -€21,429 -€10,875 +€10,554 +49.3%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.