INSTINC'TIF: 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.
INSTINC'TIF
Largest movements
- Tangible fixed assets -€4,988
down €4,988 (-30.9%), from €16,140 to €11,152
- Intangible fixed assets -€3,500
down €3,500 (-41.4%), from €8,458 to €4,958
- Receivables after one year -€2,300
down €2,300 (-8.5%), from €27,150 to €24,850
- Receivables within one year -€1,112
no longer reported in 2025 (was €1,112)
- Stocks and contracts +€968
up €968 (+86.3%), from €1,122 to €2,090
- Profit (loss) carried forward -€5,559
down €5,559 (-12.9%), from €42,985 to €37,426
- Debts after one year -€5,144
down €5,144 (-43.2%), from €11,896 to €6,753
- Gross operating margin -€1,914
down €1,914 (-5.7%), from €33,479 to €31,565
- Staff costs +€511
up €511 (+1.9%), from €27,396 to €27,907
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 | €87,321 | €76,532 | -€10,789 | -12.4% |
| Fixed assets | 21/28 | €29,637 | €21,149 | -€8,488 | -28.6% |
| Intangible fixed assets | 21 | €8,458 | €4,958 | -€3,500 | -41.4% |
| Tangible fixed assets | 22/27 | €16,140 | €11,152 | -€4,988 | -30.9% |
| Furniture and vehicles | 24 | €16,140 | €11,152 | -€4,988 | -30.9% |
| Financial fixed assets | 28 | €5,039 | €5,039 | = | 0.0% |
| Current assets | 29/58 | €57,684 | €55,383 | -€2,301 | -4.0% |
| Amounts receivable after more than one year | 29 | €27,150 | €24,850 | -€2,300 | -8.5% |
| Other amounts receivable | 291 | €27,150 | €24,850 | -€2,300 | -8.5% |
| Stocks and contracts in progress | 3 | €1,122 | €2,090 | +€968 | +86.3% |
| Stocks | 30/36 | €1,122 | €2,090 | +€968 | +86.3% |
| Amounts receivable within one year | 40/41 | €1,112 | - | -€1,112 | |
| Trade receivables | 40 | €1,112 | - | -€1,112 | |
| Cash at bank and in hand | 54/58 | €25,882 | €25,505 | -€377 | -1.5% |
| Deferred charges and accrued income | 490/1 | €2,418 | €2,938 | +€520 | +21.5% |
| Total equity and liabilities | 10/49 | €87,321 | €76,532 | -€10,789 | -12.4% |
| Equity | 10/15 | €57,245 | €51,686 | -€5,559 | -9.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| 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 | €42,985 | €37,426 | -€5,559 | -12.9% |
| Amounts payable | 17/49 | €30,076 | €24,846 | -€5,230 | -17.4% |
| Amounts payable after more than one year | 17 | €11,896 | €6,753 | -€5,144 | -43.2% |
| Financial debts | 170/4 | €11,896 | €6,753 | -€5,144 | -43.2% |
| Amounts payable within one year | 42/48 | €18,180 | €18,093 | -€86 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €4,925 | €5,144 | +€219 | +4.4% |
| Trade debts | 44 | €2,853 | €3,011 | +€158 | +5.5% |
| Suppliers | 440/4 | €2,853 | €3,011 | +€158 | +5.5% |
| Taxes, remuneration and social security | 45 | €10,090 | €9,840 | -€250 | -2.5% |
| Taxes | 450/3 | €7,754 | €7,092 | -€662 | -8.5% |
| Remuneration and social security | 454/9 | €2,336 | €2,748 | +€412 | +17.6% |
| Other amounts payable | 47/48 | €312 | €99 | -€213 | -68.3% |
| Remuneration, social security and pensions | 62 | €27,396 | €27,907 | +€511 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,488 | €8,488 | = | 0.0% |
| Other operating charges | 640/8 | €285 | €437 | +€152 | +53.1% |
| Gross operating margin | 9900 | €33,479 | €31,565 | -€1,914 | -5.7% |
| Operating profit (loss) | 9901 | -€2,691 | -€5,267 | -€2,576 | -95.7% |
| Financial income | 75/76B | €543 | €520 | -€23 | -4.2% |
| Recurring financial income | 75 | €543 | €520 | -€23 | -4.2% |
| Financial charges | 65/66B | €921 | €812 | -€109 | -11.8% |
| Recurring financial charges | 65 | €921 | €812 | -€109 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,069 | -€5,559 | -€2,490 | -81.2% |
| Profit (loss) for the period | 9904 | -€3,069 | -€5,559 | -€2,490 | -81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,069 | -€5,559 | -€2,490 | -81.2% |
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.