INUA: 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.
INUA
Largest movements
- Receivables within one year +€9,705
up €9,705 (+119.9%), from €8,097 to €17,802
of which Trade receivables: +€9,918
- Tangible fixed assets -€5,683
down €5,683 (-24.7%), from €22,972 to €17,289
- Cash -€3,849
down €3,849 (-13.3%), from €29,010 to €25,160
mainly Receivables within one year (-€9,705) and Trade debts (-€1,486)
- Other debts +€2,746
up €2,746 (+7.1%), from €38,490 to €41,237
- Trade debts -€1,486
down €1,486 (-54.6%), from €2,722 to €1,236
- Profit (loss) carried forward -€918
down €918, from €907 to -€11
- Purchases and services -€7,093
down €7,093 (-39.4%), from €18,021 to €10,928
- Depreciation +€2,088
up €2,088 (+58.1%), from €3,596 to €5,683
- Financial income +€374
up €374 (+513.0%), from €73 to €447
- Taxes -€303
down €303 (-97.4%), from €311 to €8
- Gross operating margin +€173
up €173 (+3.8%), from €4,596 to €4,769
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,030 | €63,782 | -€248 | -0.4% |
| Fixed assets | 21/28 | €25,972 | €20,289 | -€5,683 | -21.9% |
| Tangible fixed assets | 22/27 | €22,972 | €17,289 | -€5,683 | -24.7% |
| Furniture and vehicles | 24 | €22,972 | €17,289 | -€5,683 | -24.7% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €38,057 | €43,493 | +€5,436 | +14.3% |
| Amounts receivable within one year | 40/41 | €8,097 | €17,802 | +€9,705 | +119.9% |
| Trade receivables | 40 | €7,467 | €17,385 | +€9,918 | +132.8% |
| Other amounts receivable | 41 | €630 | €417 | -€213 | -33.8% |
| Cash at bank and in hand | 54/58 | €29,010 | €25,160 | -€3,849 | -13.3% |
| Deferred charges and accrued income | 490/1 | €951 | €531 | -€420 | -44.1% |
| Total equity and liabilities | 10/49 | €64,030 | €63,782 | -€248 | -0.4% |
| Equity | 10/15 | €22,228 | €21,310 | -€918 | -4.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,921 | €8,921 | = | 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% |
| Distributable reserves | 133 | €7,061 | €7,061 | = | 0.0% |
| Profit (loss) carried forward | 14 | €907 | -€11 | -€918 | |
| Amounts payable | 17/49 | €41,802 | €42,472 | +€671 | +1.6% |
| Amounts payable within one year | 42/48 | €41,802 | €42,472 | +€671 | +1.6% |
| Trade debts | 44 | €2,722 | €1,236 | -€1,486 | -54.6% |
| Suppliers | 440/4 | €2,722 | €1,236 | -€1,486 | -54.6% |
| Taxes, remuneration and social security | 45 | €590 | - | -€590 | |
| Taxes | 450/3 | €590 | - | -€590 | |
| Other amounts payable | 47/48 | €38,490 | €41,237 | +€2,746 | +7.1% |
| Non-recurring operating income | 76A | €10,000 | - | -€10,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €18,021 | €10,928 | -€7,093 | -39.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,596 | €5,683 | +€2,088 | +58.1% |
| Other operating charges | 640/8 | €536 | €399 | -€137 | -25.5% |
| Gross operating margin | 9900 | €4,596 | €4,769 | +€173 | +3.8% |
| Operating profit (loss) | 9901 | €464 | -€1,314 | -€1,777 | |
| Financial income | 75/76B | €73 | €447 | +€374 | +513.0% |
| Recurring financial income | 75 | €73 | €447 | +€374 | +513.0% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €498 | -€910 | -€1,408 | |
| Income taxes | 67/77 | €311 | €8 | -€303 | -97.4% |
| Profit (loss) for the period | 9904 | €186 | -€918 | -€1,104 | |
| Profit (loss) for the period to be appropriated | 9905 | €186 | -€918 | -€1,104 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.