INXYS: 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.
INXYS
Largest movements
- Cash +€40,850
up €40,850 (+8.7%), from €472,131 to €512,982
mainly Other debts (+€420,911) and Net result for the year (+€80,774)
- Tangible fixed assets -€9,864
down €9,864 (-22.9%), from €43,023 to €33,158
- Other debts +€420,911
up €420,911 (+371.0%), from €113,460 to €534,371
- Profit (loss) carried forward -€399,651
no longer reported in 2025 (was €399,651)
- Gross operating margin -€4,844
down €4,844 (-4.0%), from €122,424 to €117,580
- Depreciation +€1,745
up €1,745 (+20.2%), from €8,639 to €10,384
- Taxes -€1,417
down €1,417 (-6.3%), from €22,379 to €20,962
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 | €547,910 | €572,950 | +€25,040 | +4.6% |
| Fixed assets | 21/28 | €43,023 | €33,158 | -€9,864 | -22.9% |
| Tangible fixed assets | 22/27 | €43,023 | €33,158 | -€9,864 | -22.9% |
| Furniture and vehicles | 24 | €43,023 | €33,158 | -€9,864 | -22.9% |
| Current assets | 29/58 | €504,888 | €539,792 | +€34,904 | +6.9% |
| Amounts receivable within one year | 40/41 | €31,752 | €26,289 | -€5,463 | -17.2% |
| Trade receivables | 40 | €28,072 | €24,931 | -€3,141 | -11.2% |
| Other amounts receivable | 41 | €3,680 | €1,358 | -€2,321 | -63.1% |
| Cash at bank and in hand | 54/58 | €472,131 | €512,982 | +€40,850 | +8.7% |
| Deferred charges and accrued income | 490/1 | €1,004 | €521 | -€484 | -48.2% |
| Total equity and liabilities | 10/49 | €547,910 | €572,950 | +€25,040 | +4.6% |
| Equity | 10/15 | €409,651 | €10,000 | -€399,651 | -97.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €399,651 | - | -€399,651 | |
| Amounts payable | 17/49 | €138,259 | €562,950 | +€424,691 | +307.2% |
| Amounts payable within one year | 42/48 | €122,432 | €542,119 | +€419,686 | +342.8% |
| Trade debts | 44 | €1,201 | €461 | -€740 | -61.6% |
| Suppliers | 440/4 | €1,201 | €461 | -€740 | -61.6% |
| Taxes, remuneration and social security | 45 | €7,771 | €7,287 | -€484 | -6.2% |
| Taxes | 450/3 | €7,771 | €7,287 | -€484 | -6.2% |
| Other amounts payable | 47/48 | €113,460 | €534,371 | +€420,911 | +371.0% |
| Accrued charges and deferred income | 492/3 | €15,827 | €20,831 | +€5,004 | +31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,639 | €10,384 | +€1,745 | +20.2% |
| Other operating charges | 640/8 | €424 | €400 | -€25 | -5.8% |
| Gross operating margin | 9900 | €122,424 | €117,580 | -€4,844 | -4.0% |
| Operating profit (loss) | 9901 | €113,361 | €106,796 | -€6,565 | -5.8% |
| Financial charges | 65/66B | €4,699 | €5,060 | +€360 | +7.7% |
| Recurring financial charges | 65 | €4,699 | €5,060 | +€360 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €108,661 | €101,736 | -€6,925 | -6.4% |
| Income taxes | 67/77 | €22,379 | €20,962 | -€1,417 | -6.3% |
| Profit (loss) for the period | 9904 | €86,283 | €80,774 | -€5,508 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €86,283 | €80,774 | -€5,508 | -6.4% |
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.