INWISEAVENUE: 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.
INWISEAVENUE
Largest movements
- Cash -€39,080
down €39,080 (-44.0%), from €88,868 to €49,788
mainly Contributions, distributions and other (-€171,429)
- Receivables within one year -€27,109
down €27,109 (-13.0%), from €208,398 to €181,290
of which Other amounts receivable: -€34,714
- Deferred charges and accrued income -€9,551
no longer reported in 2024 (was €9,551)
- Profit (loss) carried forward -€143,643
down €143,643 (-51.6%), from €278,163 to €134,520
- Other debts +€50,000
new in 2024: €50,000
- Tax, wage and social debts +€11,884
up €11,884 (+57.9%), from €20,513 to €32,396
of which Taxes: +€11,884
- Gross operating margin -€59,599
down €59,599 (-59.9%), from €99,447 to €39,848
- Taxes -€3,384
down €3,384 (-29.2%), from €11,577 to €8,193
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €316,596 | €238,341 | -€78,255 | -24.7% |
| Fixed assets | 21/28 | €9,778 | €7,263 | -€2,515 | -25.7% |
| Tangible fixed assets | 22/27 | €9,739 | €7,224 | -€2,515 | -25.8% |
| Plant, machinery and equipment | 23 | €1,554 | €518 | -€1,036 | -66.7% |
| Furniture and vehicles | 24 | €463 | €44 | -€419 | -90.6% |
| Other tangible fixed assets | 26 | €7,722 | €6,662 | -€1,059 | -13.7% |
| Financial fixed assets | 28 | €39 | €39 | = | 0.0% |
| Current assets | 29/58 | €306,818 | €231,078 | -€75,740 | -24.7% |
| Amounts receivable within one year | 40/41 | €208,398 | €181,290 | -€27,109 | -13.0% |
| Trade receivables | 40 | - | €7,605 | +€7,605 | |
| Other amounts receivable | 41 | €208,398 | €173,685 | -€34,714 | -16.7% |
| Cash at bank and in hand | 54/58 | €88,868 | €49,788 | -€39,080 | -44.0% |
| Deferred charges and accrued income | 490/1 | €9,551 | - | -€9,551 | |
| Total equity and liabilities | 10/49 | €316,596 | €238,341 | -€78,255 | -24.7% |
| Equity | 10/15 | €292,423 | €148,780 | -€143,643 | -49.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €278,163 | €134,520 | -€143,643 | -51.6% |
| Amounts payable | 17/49 | €24,172 | €89,561 | +€65,389 | +271% |
| Amounts payable within one year | 42/48 | €24,172 | €88,019 | +€63,846 | +264% |
| Trade debts | 44 | €3,660 | €5,623 | +€1,963 | +53.6% |
| Suppliers | 440/4 | €3,660 | €5,623 | +€1,963 | +53.6% |
| Taxes, remuneration and social security | 45 | €20,513 | €32,396 | +€11,884 | +57.9% |
| Taxes | 450/3 | €19,513 | €31,396 | +€11,884 | +60.9% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | - | €50,000 | +€50,000 | |
| Accrued charges and deferred income | 492/3 | - | €1,542 | +€1,542 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,495 | €2,515 | -€980 | -28.0% |
| Other operating charges | 640/8 | €1,657 | €849 | -€808 | -48.8% |
| Non-recurring operating charges | 66A | €1,312 | - | -€1,312 | |
| Gross operating margin | 9900 | €99,447 | €39,848 | -€59,599 | -59.9% |
| Operating profit (loss) | 9901 | €92,984 | €36,484 | -€56,500 | -60.8% |
| Financial income | 75/76B | €101 | €5 | -€96 | -94.7% |
| Recurring financial income | 75 | €101 | €5 | -€96 | -94.7% |
| Financial charges | 65/66B | €882 | €511 | -€371 | -42.0% |
| Recurring financial charges | 65 | €882 | €511 | -€371 | -42.0% |
| Profit (loss) for the period before taxes | 9903 | €92,203 | €35,978 | -€56,225 | -61.0% |
| Income taxes | 67/77 | €11,577 | €8,193 | -€3,384 | -29.2% |
| Profit (loss) for the period | 9904 | €80,626 | €27,785 | -€52,841 | -65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €80,626 | €27,785 | -€52,841 | -65.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.