INUIT: 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.
INUIT
Largest movements
- Receivables within one year +€65,263
up €65,263 (+18.9%), from €345,209 to €410,472
of which Trade receivables: +€41,245
- Cash -€15,534
down €15,534 (-19.4%), from €80,029 to €64,494
mainly Contributions, distributions and other (-€388,190) and Receivables within one year (-€65,263)
- Deferred charges and accrued income -€10,002
down €10,002 (-72.0%), from €13,884 to €3,883
- Tangible fixed assets -€8,413
down €8,413 (-16.6%), from €50,813 to €42,399
of which Land and buildings: -€7,831
- Other debts +€388,190
new in 2025: €388,190
- Profit (loss) carried forward -€340,908
down €340,908 (-100.0%), from €341,035 to €126
- Reserves -€16,300
down €16,300 (-14.2%), from €114,658 to €98,358
- Gross operating margin -€7,103
down €7,103 (-15.8%), from €44,856 to €37,754
- Taxes -€1,409
down €1,409 (-9.7%), from €14,531 to €13,121
- Depreciation -€1,116
down €1,116 (-11.7%), from €9,529 to €8,413
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 | €489,934 | €521,249 | +€31,315 | +6.4% |
| Fixed assets | 21/28 | €50,813 | €42,399 | -€8,413 | -16.6% |
| Tangible fixed assets | 22/27 | €50,813 | €42,399 | -€8,413 | -16.6% |
| Land and buildings | 22 | €50,133 | €42,302 | -€7,831 | -15.6% |
| Furniture and vehicles | 24 | €679 | €97 | -€583 | -85.7% |
| Current assets | 29/58 | €439,122 | €478,850 | +€39,728 | +9.0% |
| Amounts receivable within one year | 40/41 | €345,209 | €410,472 | +€65,263 | +18.9% |
| Trade receivables | 40 | €25,826 | €67,071 | +€41,245 | +159.7% |
| Other amounts receivable | 41 | €319,383 | €343,402 | +€24,018 | +7.5% |
| Cash at bank and in hand | 54/58 | €80,029 | €64,494 | -€15,534 | -19.4% |
| Deferred charges and accrued income | 490/1 | €13,884 | €3,883 | -€10,002 | -72.0% |
| Total equity and liabilities | 10/49 | €489,934 | €521,249 | +€31,315 | +6.4% |
| Equity | 10/15 | €475,692 | €118,484 | -€357,208 | -75.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €114,658 | €98,358 | -€16,300 | -14.2% |
| Distributable reserves | 133 | €114,658 | €98,358 | -€16,300 | -14.2% |
| Profit (loss) carried forward | 14 | €341,035 | €126 | -€340,908 | -100.0% |
| Amounts payable | 17/49 | €14,242 | €402,765 | +€388,523 | +2728.0% |
| Amounts payable within one year | 42/48 | €14,227 | €402,746 | +€388,519 | +2730.9% |
| Trade debts | 44 | €1,837 | €2,584 | +€747 | +40.7% |
| Suppliers | 440/4 | €1,837 | €2,584 | +€747 | +40.7% |
| Taxes, remuneration and social security | 45 | €12,390 | €11,972 | -€418 | -3.4% |
| Taxes | 450/3 | €12,390 | €11,972 | -€418 | -3.4% |
| Other amounts payable | 47/48 | - | €388,190 | +€388,190 | |
| Accrued charges and deferred income | 492/3 | €15 | €19 | +€4 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,529 | €8,413 | -€1,116 | -11.7% |
| Other operating charges | 640/8 | €2,628 | €2,619 | -€9 | -0.3% |
| Gross operating margin | 9900 | €44,856 | €37,754 | -€7,103 | -15.8% |
| Operating profit (loss) | 9901 | €32,699 | €26,721 | -€5,978 | -18.3% |
| Financial income | 75/76B | €17,965 | €18,155 | +€190 | +1.1% |
| Recurring financial income | 75 | €17,965 | €18,155 | +€190 | +1.1% |
| Financial charges | 65/66B | €823 | €773 | -€49 | -6.0% |
| Recurring financial charges | 65 | €823 | €773 | -€49 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €49,841 | €44,103 | -€5,739 | -11.5% |
| Income taxes | 67/77 | €14,531 | €13,121 | -€1,409 | -9.7% |
| Profit (loss) for the period | 9904 | €35,311 | €30,982 | -€4,329 | -12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,311 | €30,982 | -€4,329 | -12.3% |
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 1 October 2026 via checked.be.