INWEE SRL: 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.
INWEE SRL
Largest movements
- Cash +€71,417
up €71,417 (+67.1%), from €106,482 to €177,899
mainly Net result for the year (+€69,124) and Trade debts (+€12,718)
- Deferred charges and accrued income +€9,811
up €9,811 (+1322.2%), from €742 to €10,553
- Receivables within one year -€6,772
down €6,772 (-72.8%), from €9,302 to €2,530
of which Trade receivables: -€8,323
- Reserves +€69,000
up €69,000 (+79.3%), from €87,000 to €156,000
- Trade debts +€12,718
up €12,718 (+376.6%), from €3,377 to €16,095
- Tax, wage and social debts -€11,165
down €11,165 (-71.6%), from €15,602 to €4,437
of which Taxes: -€9,265
- Other debts +€2,839
up €2,839 (+37.5%), from €7,580 to €10,419
- Gross operating margin +€12,208
up €12,208 (+15.3%), from €79,562 to €91,770
- Taxes +€2,593
up €2,593 (+16.1%), from €16,100 to €18,693
- Depreciation -€973
down €973 (-38.0%), from €2,563 to €1,590
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 | €118,983 | €192,499 | +€73,516 | +61.8% |
| Fixed assets | 21/28 | €2,457 | €1,517 | -€940 | -38.3% |
| Intangible fixed assets | 21 | €1,236 | €624 | -€612 | -49.5% |
| Tangible fixed assets | 22/27 | €1,221 | €893 | -€328 | -26.9% |
| Furniture and vehicles | 24 | €224 | €696 | +€472 | +210.7% |
| Other tangible fixed assets | 26 | €997 | €197 | -€800 | -80.2% |
| Current assets | 29/58 | €116,526 | €190,982 | +€74,456 | +63.9% |
| Amounts receivable within one year | 40/41 | €9,302 | €2,530 | -€6,772 | -72.8% |
| Trade receivables | 40 | €9,302 | €979 | -€8,323 | -89.5% |
| Other amounts receivable | 41 | - | €1,551 | +€1,551 | |
| Cash at bank and in hand | 54/58 | €106,482 | €177,899 | +€71,417 | +67.1% |
| Deferred charges and accrued income | 490/1 | €742 | €10,553 | +€9,811 | +1322.2% |
| Total equity and liabilities | 10/49 | €118,983 | €192,499 | +€73,516 | +61.8% |
| Equity | 10/15 | €92,424 | €161,548 | +€69,124 | +74.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €87,000 | €156,000 | +€69,000 | +79.3% |
| Distributable reserves | 133 | €87,000 | €156,000 | +€69,000 | +79.3% |
| Profit (loss) carried forward | 14 | €424 | €548 | +€124 | +29.2% |
| Amounts payable | 17/49 | €26,559 | €30,951 | +€4,392 | +16.5% |
| Amounts payable within one year | 42/48 | €26,559 | €30,951 | +€4,392 | +16.5% |
| Trade debts | 44 | €3,377 | €16,095 | +€12,718 | +376.6% |
| Suppliers | 440/4 | €3,377 | €16,095 | +€12,718 | +376.6% |
| Taxes, remuneration and social security | 45 | €15,602 | €4,437 | -€11,165 | -71.6% |
| Taxes | 450/3 | €13,702 | €4,437 | -€9,265 | -67.6% |
| Remuneration and social security | 454/9 | €1,900 | - | -€1,900 | |
| Other amounts payable | 47/48 | €7,580 | €10,419 | +€2,839 | +37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,563 | €1,590 | -€973 | -38.0% |
| Other operating charges | 640/8 | €1,066 | €1,183 | +€117 | +11.0% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €79,562 | €91,770 | +€12,208 | +15.3% |
| Operating profit (loss) | 9901 | €75,933 | €88,934 | +€13,001 | +17.1% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €1,387 | €1,133 | -€254 | -18.3% |
| Recurring financial charges | 65 | €1,387 | €1,133 | -€254 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €74,546 | €87,817 | +€13,271 | +17.8% |
| Income taxes | 67/77 | €16,100 | €18,693 | +€2,593 | +16.1% |
| Profit (loss) for the period | 9904 | €58,446 | €69,124 | +€10,678 | +18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €58,446 | €69,124 | +€10,678 | +18.3% |
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 30 September 2026 via checked.be.