INWEBING: 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.
INWEBING
Largest movements
- Intangible fixed assets -€7,500
down €7,500 (-16.6%), from €45,062 to €37,562
- Receivables within one year +€3,441
up €3,441 (+489.4%), from €703 to €4,144
of which Trade receivables: +€3,485
- Profit (loss) carried forward -€6,595
down €6,595 (-26.4%), from -€24,984 to -€31,579
- Other debts +€1,700
up €1,700 (+94.4%), from €1,800 to €3,500
- Tax, wage and social debts +€602
up €602 (+30.1%), from €2,000 to €2,602
- Gross operating margin +€4,552
up €4,552, from -€2,586 to €1,967
- Other operating charges +€922
up €922 (+1083.4%), from €85 to €1,007
- Taxes -€272
no longer reported in 2025 (was €272)
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 | €46,316 | €42,023 | -€4,293 | -9.3% |
| Fixed assets | 21/28 | €45,062 | €37,562 | -€7,500 | -16.6% |
| Intangible fixed assets | 21 | €45,062 | €37,562 | -€7,500 | -16.6% |
| Current assets | 29/58 | €1,254 | €4,461 | +€3,207 | +255.8% |
| Amounts receivable within one year | 40/41 | €703 | €4,144 | +€3,441 | +489.4% |
| Trade receivables | 40 | €659 | €4,144 | +€3,485 | +528.5% |
| Other amounts receivable | 41 | €44 | - | -€44 | |
| Cash at bank and in hand | 54/58 | €551 | €317 | -€234 | -42.5% |
| Total equity and liabilities | 10/49 | €46,316 | €42,023 | -€4,293 | -9.3% |
| Equity | 10/15 | -€22,484 | -€29,079 | -€6,595 | -29.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,984 | -€31,579 | -€6,595 | -26.4% |
| Amounts payable | 17/49 | €68,800 | €71,102 | +€2,302 | +3.3% |
| Amounts payable after more than one year | 17 | €65,000 | €65,000 | = | 0.0% |
| Financial debts | 170/4 | €65,000 | €65,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,800 | €6,102 | +€2,302 | +60.6% |
| Taxes, remuneration and social security | 45 | €2,000 | €2,602 | +€602 | +30.1% |
| Taxes | 450/3 | €2,000 | €2,602 | +€602 | +30.1% |
| Other amounts payable | 47/48 | €1,800 | €3,500 | +€1,700 | +94.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,525 | €7,500 | -€25 | -0.3% |
| Other operating charges | 640/8 | €85 | €1,007 | +€922 | +1083.4% |
| Gross operating margin | 9900 | -€2,586 | €1,967 | +€4,552 | |
| Operating profit (loss) | 9901 | -€10,196 | -€6,541 | +€3,656 | +35.9% |
| Financial charges | 65/66B | €50 | €54 | +€4 | +8.4% |
| Recurring financial charges | 65 | €50 | €54 | +€4 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,247 | -€6,595 | +€3,652 | +35.6% |
| Income taxes | 67/77 | €272 | - | -€272 | |
| Profit (loss) for the period | 9904 | -€10,519 | -€6,595 | +€3,924 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,519 | -€6,595 | +€3,924 | +37.3% |
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 5 October 2026 via checked.be.