INSPIRING SOLUTIONS: 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.
INSPIRING SOLUTIONS
Largest movements
- Tangible fixed assets +€25,671
up €25,671 (+1,049%), from €2,448 to €28,119
- Receivables within one year -€12,367
no longer reported in 2025 (was €12,367)
- Cash +€5,405
up €5,405 (+68.7%), from €7,868 to €13,273
mainly Other debts (+€31,423) and Receivables within one year (+€12,367)
- Receivables after one year +€4,657
new in 2025: €4,657
- Other debts +€31,423
new in 2025: €31,423
- Tax, wage and social debts -€4,949
down €4,949 (-92.3%), from €5,359 to €410
of which Remuneration and social security: -€2,978
- Profit (loss) carried forward -€3,279
down €3,279 (-139%), from -€2,357 to -€5,636
- Gross operating margin -€3,958
down €3,958 (-60.2%), from €6,570 to €2,612
- Depreciation -€763
down €763 (-14.5%), from €5,279 to €4,516
- Taxes -€398
down €398 (-49.3%), from €808 to €410
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
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 | €23,228 | €46,595 | +€23,367 | +101% |
| Fixed assets | 21/28 | €2,448 | €28,119 | +€25,671 | +1,049% |
| Tangible fixed assets | 22/27 | €2,448 | €28,119 | +€25,671 | +1,049% |
| Furniture and vehicles | 24 | €2,448 | €28,119 | +€25,671 | +1,049% |
| Current assets | 29/58 | €20,780 | €18,476 | -€2,304 | -11.1% |
| Amounts receivable after more than one year | 29 | - | €4,657 | +€4,657 | |
| Trade receivables | 290 | - | €4,657 | +€4,657 | |
| Amounts receivable within one year | 40/41 | €12,367 | - | -€12,367 | |
| Trade receivables | 40 | €12,367 | - | -€12,367 | |
| Cash at bank and in hand | 54/58 | €7,868 | €13,273 | +€5,405 | +68.7% |
| Deferred charges and accrued income | 490/1 | €545 | €546 | +€1 | +0.2% |
| Total equity and liabilities | 10/49 | €23,228 | €46,595 | +€23,367 | +101% |
| Equity | 10/15 | €17,643 | €14,364 | -€3,279 | -18.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€2,357 | -€5,636 | -€3,279 | -139% |
| Amounts payable | 17/49 | €5,585 | €32,231 | +€26,646 | +477% |
| Amounts payable within one year | 42/48 | €5,585 | €32,231 | +€26,646 | +477% |
| Trade debts | 44 | €226 | €398 | +€172 | +76.1% |
| Suppliers | 440/4 | €226 | €398 | +€172 | +76.1% |
| Taxes, remuneration and social security | 45 | €5,359 | €410 | -€4,949 | -92.3% |
| Taxes | 450/3 | €2,381 | €410 | -€1,971 | -82.8% |
| Remuneration and social security | 454/9 | €2,978 | - | -€2,978 | |
| Other amounts payable | 47/48 | - | €31,423 | +€31,423 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,279 | €4,516 | -€763 | -14.5% |
| Other operating charges | 640/8 | €853 | €864 | +€11 | +1.3% |
| Gross operating margin | 9900 | €6,570 | €2,612 | -€3,958 | -60.2% |
| Operating profit (loss) | 9901 | €438 | -€2,768 | -€3,206 | |
| Financial charges | 65/66B | €58 | €101 | +€43 | +74.1% |
| Recurring financial charges | 65 | €58 | €101 | +€43 | +74.1% |
| Profit (loss) for the period before taxes | 9903 | €380 | -€2,869 | -€3,249 | |
| Income taxes | 67/77 | €808 | €410 | -€398 | -49.3% |
| Profit (loss) for the period | 9904 | -€428 | -€3,279 | -€2,851 | -666% |
| Profit (loss) for the period to be appropriated | 9905 | -€428 | -€3,279 | -€2,851 | -666% |
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 16 October 2026 via checked.be.