Inuit: 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.
Inuit
Largest movements
- Cash -€11,708
down €11,708 (-85.4%), from €13,709 to €2,000
mainly Net result for the year (-€4,478) and Tax, wage and social debts (-€2,664)
- Deferred charges and accrued income +€1,122
up €1,122 (+819.7%), from €137 to €1,259
- Receivables within one year +€336
up €336 (+30.8%), from €1,093 to €1,429
of which Other amounts receivable: +€844
- Profit (loss) carried forward -€4,478
down €4,478 (-61.8%), from €7,247 to €2,769
- Tax, wage and social debts -€2,664
no longer reported in 2025 (was €2,664)
of which Remuneration and social security: -€1,412
- Trade debts -€2,088
down €2,088 (-56.4%), from €3,700 to €1,612
- Accrued charges and deferred income -€1,020
down €1,020 (-76.9%), from €1,327 to €307
- Turnover -€23,408
down €23,408 (-79.2%), from €29,551 to €6,143
- Purchases and services -€23,024
down €23,024 (-59.5%), from €38,689 to €15,665
- Gross operating margin -€7,411
down €7,411 (-59.2%), from €12,516 to €5,105
- Staff costs -€3,728
down €3,728 (-28.4%), from €13,107 to €9,380
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 | €14,939 | €4,689 | -€10,250 | -68.6% |
| Current assets | 29/58 | €14,939 | €4,689 | -€10,250 | -68.6% |
| Amounts receivable within one year | 40/41 | €1,093 | €1,429 | +€336 | +30.8% |
| Trade receivables | 40 | €508 | - | -€508 | |
| Other amounts receivable | 41 | €585 | €1,429 | +€844 | +144.1% |
| Cash at bank and in hand | 54/58 | €13,709 | €2,000 | -€11,708 | -85.4% |
| Deferred charges and accrued income | 490/1 | €137 | €1,259 | +€1,122 | +819.7% |
| Total equity and liabilities | 10/49 | €14,939 | €4,689 | -€10,250 | -68.6% |
| Equity | 10/15 | €7,247 | €2,769 | -€4,478 | -61.8% |
| Profit (loss) carried forward | 14 | €7,247 | €2,769 | -€4,478 | -61.8% |
| Amounts payable | 17/49 | €7,692 | €1,919 | -€5,772 | -75.0% |
| Amounts payable within one year | 42/48 | €6,364 | €1,612 | -€4,752 | -74.7% |
| Trade debts | 44 | €3,700 | €1,612 | -€2,088 | -56.4% |
| Suppliers | 440/4 | €3,700 | €1,612 | -€2,088 | -56.4% |
| Taxes, remuneration and social security | 45 | €2,664 | - | -€2,664 | |
| Taxes | 450/3 | €1,252 | - | -€1,252 | |
| Remuneration and social security | 454/9 | €1,412 | - | -€1,412 | |
| Accrued charges and deferred income | 492/3 | €1,327 | €307 | -€1,020 | -76.9% |
| Turnover | 70 | €29,551 | €6,143 | -€23,408 | -79.2% |
| Membership fees, donations, legacies and grants | 73 | - | €14,627 | +€14,627 | |
| Goods, raw materials, services and sundry goods | 60/61 | €38,689 | €15,665 | -€23,024 | -59.5% |
| Remuneration, social security and pensions | 62 | €13,107 | €9,380 | -€3,728 | -28.4% |
| Other operating charges | 640/8 | - | €33 | +€33 | |
| Gross operating margin | 9900 | €12,516 | €5,105 | -€7,411 | -59.2% |
| Operating profit (loss) | 9901 | -€591 | -€4,308 | -€3,717 | -628.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €400 | €170 | -€230 | -57.5% |
| Recurring financial charges | 65 | €400 | €170 | -€230 | -57.5% |
| Profit (loss) for the period before taxes | 9903 | -€991 | -€4,478 | -€3,486 | -351.6% |
| Profit (loss) for the period | 9904 | -€991 | -€4,478 | -€3,486 | -351.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€991 | -€4,478 | -€3,486 | -351.6% |
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 11 October 2026 via checked.be.