INSPIRED COMMS: what changed
Two fiscal 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.
INSPIRED COMMS
Largest movements
- Cash -€127,815
down €127,815 (-87.1%), from €146,802 to €18,988
mainly Other debts (-€120,000) and Net result for the year (-€8,813)
- Other debts -€120,000
down €120,000 (-100.0%), from €120,000 to €0
- Reserves -€8,813
down €8,813 (-31.6%), from €27,872 to €19,059
- Gross operating margin +€12,472
up €12,472 (+59.5%), from -€20,946 to -€8,473
- Financial income -€1,814
down €1,814 (-71.4%), from €2,539 to €725
- Depreciation -€721
down €721 (-58.9%), from €1,224 to €502
- Financial charges -€487
down €487 (-75.0%), from €649 to €162
- Other operating charges -€218
down €218 (-35.2%), from €617 to €400
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 | €155,238 | €25,861 | -€129,377 | -83.3% |
| Fixed assets | 21/28 | €775 | €1,323 | +€548 | +70.7% |
| Tangible fixed assets | 22/27 | €775 | €1,323 | +€548 | +70.7% |
| Furniture and vehicles | 24 | €775 | €1,323 | +€548 | +70.7% |
| Current assets | 29/58 | €154,462 | €24,538 | -€129,925 | -84.1% |
| Amounts receivable within one year | 40/41 | €6,448 | €5,433 | -€1,016 | -15.7% |
| Trade receivables | 40 | €1,170 | €1,094 | -€76 | -6.5% |
| Other amounts receivable | 41 | €5,278 | €4,339 | -€940 | -17.8% |
| Cash at bank and in hand | 54/58 | €146,802 | €18,988 | -€127,815 | -87.1% |
| Deferred charges and accrued income | 490/1 | €1,212 | €118 | -€1,095 | -90.3% |
| Total equity and liabilities | 10/49 | €155,238 | €25,861 | -€129,377 | -83.3% |
| Equity | 10/15 | €30,872 | €22,059 | -€8,813 | -28.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,872 | €19,059 | -€8,813 | -31.6% |
| Distributable reserves | 133 | €27,872 | €19,059 | -€8,813 | -31.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €124,366 | €3,802 | -€120,564 | -96.9% |
| Amounts payable within one year | 42/48 | €124,366 | €3,802 | -€120,564 | -96.9% |
| Financial debts | 43 | €20 | €20 | = | 0.0% |
| Other loans | 439 | €20 | €20 | = | 0.0% |
| Trade debts | 44 | €4,346 | €3,283 | -€1,063 | -24.5% |
| Suppliers | 440/4 | €4,346 | €3,283 | -€1,063 | -24.5% |
| Taxes, remuneration and social security | 45 | €0 | €500 | +€500 | |
| Taxes | 450/3 | €0 | €500 | +€500 | |
| Other amounts payable | 47/48 | €120,000 | €0 | -€120,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,224 | €502 | -€721 | -58.9% |
| Other operating charges | 640/8 | €617 | €400 | -€218 | -35.2% |
| Non-recurring operating charges | 66A | €432 | €0 | -€432 | -100.0% |
| Gross operating margin | 9900 | -€20,946 | -€8,473 | +€12,472 | +59.5% |
| Operating profit (loss) | 9901 | -€23,219 | -€9,376 | +€13,843 | +59.6% |
| Financial income | 75/76B | €2,539 | €725 | -€1,814 | -71.4% |
| Recurring financial income | 75 | €2,539 | €725 | -€1,814 | -71.4% |
| Financial charges | 65/66B | €649 | €162 | -€487 | -75.0% |
| Recurring financial charges | 65 | €649 | €162 | -€487 | -75.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,329 | -€8,813 | +€12,516 | +58.7% |
| Income taxes | 67/77 | €213 | €0 | -€213 | -100.0% |
| Profit (loss) for the period | 9904 | -€21,542 | -€8,813 | +€12,729 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,542 | -€8,813 | +€12,729 | +59.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.