InZeMobile: 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.
InZeMobile
Largest movements
- Receivables within one year +€46,869
up €46,869 (+319.1%), from €14,689 to €61,558
- Cash +€5,489
up €5,489 (+5.4%), from €101,325 to €106,814
mainly Other debts (+€35,881) and Net result for the year (+€23,389)
- Other debts +€35,881
up €35,881 (+357.2%), from €10,046 to €45,926
- Trade debts +€12,088
up €12,088 (+1388.6%), from €871 to €12,958
- Tax, wage and social debts +€5,351
up €5,351 (+13.3%), from €40,220 to €45,571
of which Taxes: +€7,011
- Gross operating margin -€60,696
down €60,696 (-65.4%), from €92,840 to €32,144
- Taxes -€18,884
down €18,884 (-75.1%), from €25,162 to €6,277
- Other operating charges +€1,281
new in 2024: €1,281
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.
Cash bridge derived
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 | €118,155 | €171,864 | +€53,708 | +45.5% |
| Fixed assets | 21/28 | €2,142 | €3,492 | +€1,351 | +63.1% |
| Tangible fixed assets | 22/27 | €2,142 | €3,492 | +€1,351 | +63.1% |
| Furniture and vehicles | 24 | €2,142 | €3,492 | +€1,351 | +63.1% |
| Current assets | 29/58 | €116,014 | €168,372 | +€52,358 | +45.1% |
| Amounts receivable within one year | 40/41 | €14,689 | €61,558 | +€46,869 | +319.1% |
| Trade receivables | 40 | €14,689 | €61,558 | +€46,869 | +319.1% |
| Cash at bank and in hand | 54/58 | €101,325 | €106,814 | +€5,489 | +5.4% |
| Total equity and liabilities | 10/49 | €118,155 | €171,864 | +€53,708 | +45.5% |
| Equity | 10/15 | €67,019 | €67,408 | +€389 | +0.6% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €67,018 | €67,018 | = | 0.0% |
| Distributable reserves | 133 | €67,018 | €67,018 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €389 | +€389 | |
| Amounts payable | 17/49 | €51,137 | €104,456 | +€53,319 | +104.3% |
| Amounts payable within one year | 42/48 | €51,137 | €104,456 | +€53,319 | +104.3% |
| Trade debts | 44 | €871 | €12,958 | +€12,088 | +1388.6% |
| Suppliers | 440/4 | €871 | €12,958 | +€12,088 | +1388.6% |
| Taxes, remuneration and social security | 45 | €40,220 | €45,571 | +€5,351 | +13.3% |
| Taxes | 450/3 | €37,720 | €44,731 | +€7,011 | +18.6% |
| Remuneration and social security | 454/9 | €2,500 | €840 | -€1,660 | -66.4% |
| Other amounts payable | 47/48 | €10,046 | €45,926 | +€35,881 | +357.2% |
| Non-recurring operating income | 76A | - | €19 | +€19 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620 | €1,156 | +€536 | +86.5% |
| Other operating charges | 640/8 | - | €1,281 | +€1,281 | |
| Gross operating margin | 9900 | €92,840 | €32,144 | -€60,696 | -65.4% |
| Operating profit (loss) | 9901 | €92,220 | €29,707 | -€62,513 | -67.8% |
| Financial income | 75/76B | €1 | €246 | +€244 | +20036.9% |
| Recurring financial income | 75 | €1 | €246 | +€244 | +20036.9% |
| Financial charges | 65/66B | €42 | €286 | +€244 | +582.8% |
| Recurring financial charges | 65 | €42 | €286 | +€244 | +582.8% |
| Profit (loss) for the period before taxes | 9903 | €92,179 | €29,666 | -€62,513 | -67.8% |
| Income taxes | 67/77 | €25,162 | €6,277 | -€18,884 | -75.1% |
| Profit (loss) for the period | 9904 | €67,018 | €23,389 | -€43,629 | -65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €67,018 | €23,389 | -€43,629 | -65.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.