INSYS INTERACTIVE SYSTEMS: 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.
INSYS INTERACTIVE SYSTEMS
Largest movements
- Cash +€247,393
up €247,393 (+52.9%), from €468,026 to €715,419
mainly Current investments (+€200,000) and Net result for the year (+€95,457)
- Current investments -€200,000
no longer reported in 2025 (was €200,000)
- Receivables within one year +€48,620
up €48,620 (+22.9%), from €211,862 to €260,481
of which Trade receivables: +€56,518
- Tangible fixed assets -€30,097
down €30,097 (-14.9%), from €201,472 to €171,375
of which Land and buildings: -€50,377
- Reserves +€95,457
up €95,457 (+12.7%), from €749,716 to €845,173
of which Distributable reserves: +€95,457
- Tax, wage and social debts -€20,752
down €20,752 (-28.4%), from €73,008 to €52,256
of which Remuneration and social security: -€22,821
- Staff costs -€93,744
down €93,744 (-20.8%), from €451,389 to €357,646
- Gross operating margin -€83,714
down €83,714 (-13.3%), from €627,763 to €544,050
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 | €1,095,580 | €1,161,744 | +€66,165 | +6.0% |
| Fixed assets | 21/28 | €214,535 | €184,438 | -€30,097 | -14.0% |
| Tangible fixed assets | 22/27 | €201,472 | €171,375 | -€30,097 | -14.9% |
| Land and buildings | 22 | €165,972 | €115,595 | -€50,377 | -30.4% |
| Furniture and vehicles | 24 | €35,501 | €55,780 | +€20,280 | +57.1% |
| Financial fixed assets | 28 | €13,063 | €13,063 | = | 0.0% |
| Current assets | 29/58 | €881,045 | €977,307 | +€96,262 | +10.9% |
| Stocks and contracts in progress | 3 | €1,156 | €1,406 | +€250 | +21.6% |
| Stocks | 30/36 | €1,156 | €1,406 | +€250 | +21.6% |
| Amounts receivable within one year | 40/41 | €211,862 | €260,481 | +€48,620 | +22.9% |
| Trade receivables | 40 | €176,165 | €232,683 | +€56,518 | +32.1% |
| Other amounts receivable | 41 | €35,697 | €27,798 | -€7,898 | -22.1% |
| Current investments | 50/53 | €200,000 | - | -€200,000 | |
| Cash at bank and in hand | 54/58 | €468,026 | €715,419 | +€247,393 | +52.9% |
| Total equity and liabilities | 10/49 | €1,095,580 | €1,161,744 | +€66,165 | +6.0% |
| Equity | 10/15 | €811,689 | €907,146 | +€95,457 | +11.8% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €749,716 | €845,173 | +€95,457 | +12.7% |
| Non-distributable reserves | 130/1 | €21,800 | €21,800 | = | 0.0% |
| Legal reserve | 130 | €21,800 | €21,800 | = | 0.0% |
| Distributable reserves | 133 | €727,916 | €823,373 | +€95,457 | +13.1% |
| Amounts payable | 17/49 | €283,890 | €254,598 | -€29,293 | -10.3% |
| Amounts payable within one year | 42/48 | €232,486 | €205,873 | -€26,614 | -11.4% |
| Trade debts | 44 | €24,934 | €24,429 | -€505 | -2.0% |
| Suppliers | 440/4 | €24,934 | €24,429 | -€505 | -2.0% |
| Taxes, remuneration and social security | 45 | €73,008 | €52,256 | -€20,752 | -28.4% |
| Taxes | 450/3 | €15,840 | €17,909 | +€2,069 | +13.1% |
| Remuneration and social security | 454/9 | €57,168 | €34,347 | -€22,821 | -39.9% |
| Other amounts payable | 47/48 | €134,545 | €129,188 | -€5,357 | -4.0% |
| Accrued charges and deferred income | 492/3 | €51,404 | €48,725 | -€2,679 | -5.2% |
| Remuneration, social security and pensions | 62 | €451,389 | €357,646 | -€93,744 | -20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,121 | €61,007 | +€5,886 | +10.7% |
| Other operating charges | 640/8 | €4,072 | €5,417 | +€1,345 | +33.0% |
| Gross operating margin | 9900 | €627,763 | €544,050 | -€83,714 | -13.3% |
| Operating profit (loss) | 9901 | €117,182 | €119,981 | +€2,799 | +2.4% |
| Financial income | 75/76B | €2,623 | €8,555 | +€5,932 | +226.1% |
| Recurring financial income | 75 | €2,623 | €8,555 | +€5,932 | +226.1% |
| Financial charges | 65/66B | €4,024 | €3,455 | -€568 | -14.1% |
| Recurring financial charges | 65 | €4,024 | €3,455 | -€568 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €115,782 | €125,081 | +€9,299 | +8.0% |
| Income taxes | 67/77 | €27,202 | €29,623 | +€2,422 | +8.9% |
| Profit (loss) for the period | 9904 | €88,580 | €95,457 | +€6,877 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €88,580 | €95,457 | +€6,877 | +7.8% |
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 10 October 2026 via checked.be.