INSUN: 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.
INSUN
Largest movements
- Stocks and contracts +€1,000
up €1,000 (+6.7%), from €14,900 to €15,900
- Cash +€663
up €663 (+79.2%), from €838 to €1,502
mainly Net result for the year (+€3,193) and Tax, wage and social debts (+€1,398)
- Receivables within one year -€260
down €260 (-3.1%), from €8,295 to €8,035
of which Trade receivables: -€1,227
- Profit (loss) carried forward +€3,193
up €3,193, from -€1,492 to €1,701
- Other debts -€2,000
down €2,000 (-8.3%), from €24,136 to €22,136
- Tax, wage and social debts +€1,398
new in 2025: €1,398
- Trade debts -€1,188
down €1,188 (-85.5%), from €1,390 to €202
- Gross operating margin +€329
up €329 (+10.6%), from €3,111 to €3,440
- Financial charges +€117
up €117 (+196.5%), from €60 to €177
- Other operating charges +€70
new in 2025: €70
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 | €24,034 | €25,437 | +€1,403 | +5.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €24,034 | €25,437 | +€1,403 | +5.8% |
| Stocks and contracts in progress | 3 | €14,900 | €15,900 | +€1,000 | +6.7% |
| Stocks | 30/36 | €14,900 | €15,900 | +€1,000 | +6.7% |
| Amounts receivable within one year | 40/41 | €8,295 | €8,035 | -€260 | -3.1% |
| Trade receivables | 40 | €8,251 | €7,024 | -€1,227 | -14.9% |
| Other amounts receivable | 41 | €44 | €1,011 | +€967 | +2198.6% |
| Cash at bank and in hand | 54/58 | €838 | €1,502 | +€663 | +79.2% |
| Total equity and liabilities | 10/49 | €24,034 | €25,437 | +€1,403 | +5.8% |
| Equity | 10/15 | -€1,492 | €1,701 | +€3,193 | |
| Contributions | 10/11 | €0 | €0 | = | |
| Outside capital | 11 | €0 | €0 | = | |
| Other | 1109/19 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | -€1,492 | €1,701 | +€3,193 | |
| Amounts payable | 17/49 | €25,526 | €23,736 | -€1,790 | -7.0% |
| Amounts payable within one year | 42/48 | €25,526 | €23,736 | -€1,790 | -7.0% |
| Trade debts | 44 | €1,390 | €202 | -€1,188 | -85.5% |
| Suppliers | 440/4 | €1,390 | €202 | -€1,188 | -85.5% |
| Taxes, remuneration and social security | 45 | - | €1,398 | +€1,398 | |
| Taxes | 450/3 | - | €1,398 | +€1,398 | |
| Other amounts payable | 47/48 | €24,136 | €22,136 | -€2,000 | -8.3% |
| Other operating charges | 640/8 | - | €70 | +€70 | |
| Gross operating margin | 9900 | €3,111 | €3,440 | +€329 | +10.6% |
| Operating profit (loss) | 9901 | €3,111 | €3,370 | +€259 | +8.3% |
| Financial charges | 65/66B | €60 | €177 | +€117 | +196.5% |
| Recurring financial charges | 65 | €60 | €177 | +€117 | +196.5% |
| Profit (loss) for the period before taxes | 9903 | €3,051 | €3,193 | +€142 | +4.7% |
| Profit (loss) for the period | 9904 | €3,051 | €3,193 | +€142 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,051 | €3,193 | +€142 | +4.7% |
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.