INUUK: 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.
INUUK
Largest movements
- Intangible fixed assets -€13,876
down €13,876 (-33.3%), from €41,628 to €27,752
- Tangible fixed assets +€10,495
up €10,495 (+8.3%), from €126,556 to €137,051
of which Assets under construction and advance payments: +€17,497
- Profit (loss) carried forward -€66,674
down €66,674 (-180%), from -€37,052 to -€103,726
- Contributions +€57,500
up €57,500 (+110%), from €52,500 to €110,000
- Other debts +€46,500
up €46,500 (+155%), from €30,000 to €76,500
- Debts after one year -€39,945
down €39,945 (-62.1%), from €64,364 to €24,419
- Gross operating margin -€25,657
down €25,657, from €17,141 to -€8,516
- Depreciation -€746
down €746 (-1.4%), from €51,959 to €51,213
- Other operating charges +€610
up €610 (+77.7%), from €785 to €1,395
- Financial charges -€555
down €555 (-9.1%), from €6,102 to €5,547
of which Financial charges: -€493
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.
Derived cash bridge
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 | €176,483 | €176,113 | -€370 | -0.2% |
| Fixed assets | 21/28 | €168,184 | €164,803 | -€3,381 | -2.0% |
| Intangible fixed assets | 21 | €41,628 | €27,752 | -€13,876 | -33.3% |
| Tangible fixed assets | 22/27 | €126,556 | €137,051 | +€10,495 | +8.3% |
| Land and buildings | 22 | €80,971 | €77,022 | -€3,949 | -4.9% |
| Plant, machinery and equipment | 23 | €8,166 | €5,187 | -€2,979 | -36.5% |
| Furniture and vehicles | 24 | €26,740 | €26,666 | -€74 | -0.3% |
| Assets under construction and advance payments | 27 | €10,679 | €28,176 | +€17,497 | +164% |
| Current assets | 29/58 | €8,299 | €11,310 | +€3,011 | +36.3% |
| Amounts receivable within one year | 40/41 | €3,926 | €5,520 | +€1,594 | +40.6% |
| Trade receivables | 40 | €3 | - | -€3 | |
| Other amounts receivable | 41 | €3,923 | €5,520 | +€1,597 | +40.7% |
| Cash at bank and in hand | 54/58 | €2,539 | €4,057 | +€1,518 | +59.8% |
| Deferred charges and accrued income | 490/1 | €1,834 | €1,733 | -€101 | -5.5% |
| Total equity and liabilities | 10/49 | €176,483 | €176,113 | -€370 | -0.2% |
| Equity | 10/15 | €17,463 | €8,289 | -€9,174 | -52.5% |
| Contributions | 10/11 | €52,500 | €110,000 | +€57,500 | +110% |
| Reserves | 13 | €2,015 | €2,015 | = | 0.0% |
| Distributable reserves | 133 | €2,015 | €2,015 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,052 | -€103,726 | -€66,674 | -180% |
| Amounts payable | 17/49 | €159,020 | €167,824 | +€8,804 | +5.5% |
| Amounts payable after more than one year | 17 | €64,364 | €24,419 | -€39,945 | -62.1% |
| Financial debts | 170/4 | €64,364 | €24,419 | -€39,945 | -62.1% |
| Amounts payable within one year | 42/48 | €94,590 | €143,337 | +€48,747 | +51.5% |
| Current portion of amounts payable after more than one year | 42 | €38,609 | €40,072 | +€1,463 | +3.8% |
| Financial debts | 43 | €25,000 | €25,000 | = | 0.0% |
| Credit institutions | 430/8 | €25,000 | €25,000 | = | 0.0% |
| Trade debts | 44 | €231 | €1,015 | +€784 | +339% |
| Suppliers | 440/4 | €231 | €1,015 | +€784 | +339% |
| Taxes, remuneration and social security | 45 | €750 | €750 | = | 0.0% |
| Taxes | 450/3 | €750 | €750 | = | 0.0% |
| Other amounts payable | 47/48 | €30,000 | €76,500 | +€46,500 | +155% |
| Accrued charges and deferred income | 492/3 | €66 | €68 | +€2 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,959 | €51,213 | -€746 | -1.4% |
| Other operating charges | 640/8 | €785 | €1,395 | +€610 | +77.7% |
| Gross operating margin | 9900 | €17,141 | -€8,516 | -€25,657 | |
| Operating profit (loss) | 9901 | -€35,603 | -€61,124 | -€25,521 | -71.7% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €6,102 | €5,547 | -€555 | -9.1% |
| Recurring financial charges | 65 | €6,040 | €5,547 | -€493 | -8.2% |
| Non-recurring financial charges | 66B | €62 | - | -€62 | |
| Profit (loss) for the period before taxes | 9903 | -€41,683 | -€66,671 | -€24,988 | -59.9% |
| Income taxes | 67/77 | €6 | €3 | -€3 | -50.0% |
| Profit (loss) for the period | 9904 | -€41,689 | -€66,674 | -€24,985 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,689 | -€66,674 | -€24,985 | -59.9% |
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 30 October 2026 via checked.be.