IntoTheNet: 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.
IntoTheNet
Largest movements
- Tangible fixed assets -€12,684
down €12,684 (-3.9%), from €323,721 to €311,037
of which Land and buildings: -€13,417
- Provisions +€21,848
new in 2025: €21,848
- Debts after one year -€17,823
down €17,823 (-5.8%), from €306,420 to €288,596
- Profit (loss) carried forward -€16,655
down €16,655 (-38.4%), from €43,380 to €26,725
- Other debts -€7,772
no longer reported in 2025 (was €7,772)
- Trade debts +€4,740
up €4,740 (+133.9%), from €3,540 to €8,279
- Provisions +€21,848
new in 2025: €21,848
- Gross operating margin -€6,676
down €6,676 (-18.0%), from €37,182 to €30,506
- Financial charges -€487
down €487 (-5.7%), from €8,522 to €8,034
- Depreciation -€389
down €389 (-2.7%), from €14,252 to €13,863
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 | €397,564 | €381,556 | -€16,008 | -4.0% |
| Fixed assets | 21/28 | €369,745 | €357,061 | -€12,684 | -3.4% |
| Tangible fixed assets | 22/27 | €323,721 | €311,037 | -€12,684 | -3.9% |
| Land and buildings | 22 | €323,480 | €310,062 | -€13,417 | -4.1% |
| Plant, machinery and equipment | 23 | €81 | €389 | +€309 | +382.1% |
| Furniture and vehicles | 24 | €160 | €585 | +€425 | +265.1% |
| Financial fixed assets | 28 | €46,024 | €46,024 | = | 0.0% |
| Current assets | 29/58 | €27,819 | €24,495 | -€3,324 | -11.9% |
| Amounts receivable within one year | 40/41 | €19,302 | €15,359 | -€3,943 | -20.4% |
| Trade receivables | 40 | €19,287 | €13,062 | -€6,225 | -32.3% |
| Other amounts receivable | 41 | €15 | €2,297 | +€2,282 | +15195.3% |
| Cash at bank and in hand | 54/58 | €7,965 | €8,026 | +€61 | +0.8% |
| Deferred charges and accrued income | 490/1 | €552 | €1,110 | +€557 | +100.9% |
| Total equity and liabilities | 10/49 | €397,564 | €381,556 | -€16,008 | -4.0% |
| Equity | 10/15 | €52,740 | €36,085 | -€16,655 | -31.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 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 | €43,380 | €26,725 | -€16,655 | -38.4% |
| Provisions and deferred taxes | 16 | - | €21,848 | +€21,848 | |
| Provisions for liabilities and charges | 160/5 | - | €21,848 | +€21,848 | |
| Pensions and similar obligations | 160 | - | €21,848 | +€21,848 | |
| Amounts payable | 17/49 | €344,824 | €323,623 | -€21,201 | -6.1% |
| Amounts payable after more than one year | 17 | €306,420 | €288,596 | -€17,823 | -5.8% |
| Financial debts | 170/4 | €306,420 | €288,596 | -€17,823 | -5.8% |
| Amounts payable within one year | 42/48 | €38,405 | €35,027 | -€3,378 | -8.8% |
| Current portion of amounts payable after more than one year | 42 | €17,375 | €17,823 | +€448 | +2.6% |
| Trade debts | 44 | €3,540 | €8,279 | +€4,740 | +133.9% |
| Suppliers | 440/4 | €3,540 | €8,279 | +€4,740 | +133.9% |
| Taxes, remuneration and social security | 45 | €9,719 | €8,924 | -€794 | -8.2% |
| Taxes | 450/3 | €9,719 | €8,924 | -€794 | -8.2% |
| Other amounts payable | 47/48 | €7,772 | - | -€7,772 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,252 | €13,863 | -€389 | -2.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €21,848 | +€21,848 | |
| Other operating charges | 640/8 | €137 | €178 | +€42 | +30.3% |
| Gross operating margin | 9900 | €37,182 | €30,506 | -€6,676 | -18.0% |
| Operating profit (loss) | 9901 | €22,793 | -€5,383 | -€28,176 | |
| Financial charges | 65/66B | €8,522 | €8,034 | -€487 | -5.7% |
| Recurring financial charges | 65 | €8,522 | €8,034 | -€487 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €14,271 | -€13,418 | -€27,689 | |
| Income taxes | 67/77 | €3,454 | €3,237 | -€217 | -6.3% |
| Profit (loss) for the period | 9904 | €10,817 | -€16,655 | -€27,472 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,817 | -€16,655 | -€27,472 |
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 7 October 2026 via checked.be.