InZert 3D: 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.
InZert 3D
Largest movements
- Tangible fixed assets +€126,436
up €126,436 (+69.6%), from €181,702 to €308,138
of which Plant, machinery and equipment: +€142,798
- Receivables within one year +€13,242
up €13,242 (+24.2%), from €54,641 to €67,883
of which Trade receivables: +€45,331
- Cash -€7,143
down €7,143 (-24.6%), from €29,065 to €21,922
mainly Investment in fixed assets (net) (-€172,625) and Net result for the year (-€29,683)
- Deferred charges and accrued income -€4,601
no longer reported in 2025 (was €4,601)
- Trade debts +€155,526
up €155,526 (+6,082%), from €2,557 to €158,083
- Profit (loss) carried forward -€29,683
down €29,683, from €7,561 to -€22,122
- Tax, wage and social debts -€6,734
down €6,734 (-20.9%), from €32,232 to €25,498
of which Remuneration and social security: -€5,330
- Debts after one year +€6,410
up €6,410 (+3.8%), from €166,499 to €172,909
- Depreciation +€36,880
up €36,880 (+396%), from €9,309 to €46,189
- Gross operating margin -€23,460
down €23,460 (-26.6%), from €88,216 to €64,756
- Staff costs -€22,983
down €22,983 (-36.5%), from €63,040 to €40,057
- Financial income -€2,348
down €2,348 (-98.9%), from €2,374 to €26
- Taxes -€2,118
no longer reported in 2025 (was €2,118)
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.
Derived cash bridge
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 | €290,272 | €416,884 | +€126,611 | +43.6% |
| Fixed assets | 21/28 | €181,702 | €308,138 | +€126,436 | +69.6% |
| Tangible fixed assets | 22/27 | €181,702 | €308,138 | +€126,436 | +69.6% |
| Plant, machinery and equipment | 23 | €149,774 | €292,572 | +€142,798 | +95.3% |
| Furniture and vehicles | 24 | €20,975 | €10,485 | -€10,490 | -50.0% |
| Leasing and similar rights | 25 | €2,068 | €1,202 | -€865 | -41.8% |
| Other tangible fixed assets | 26 | €8,885 | €3,879 | -€5,006 | -56.3% |
| Current assets | 29/58 | €108,570 | €108,746 | +€176 | +0.2% |
| Stocks and contracts in progress | 3 | €20,263 | €18,941 | -€1,323 | -6.5% |
| Stocks | 30/36 | €20,263 | €18,941 | -€1,323 | -6.5% |
| Amounts receivable within one year | 40/41 | €54,641 | €67,883 | +€13,242 | +24.2% |
| Trade receivables | 40 | - | €45,331 | +€45,331 | |
| Other amounts receivable | 41 | €54,641 | €22,553 | -€32,088 | -58.7% |
| Cash at bank and in hand | 54/58 | €29,065 | €21,922 | -€7,143 | -24.6% |
| Deferred charges and accrued income | 490/1 | €4,601 | - | -€4,601 | |
| Total equity and liabilities | 10/49 | €290,272 | €416,884 | +€126,611 | +43.6% |
| Equity | 10/15 | €67,413 | €37,731 | -€29,683 | -44.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €39,852 | €39,852 | = | 0.0% |
| Distributable reserves | 133 | €39,852 | €39,852 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,561 | -€22,122 | -€29,683 | |
| Amounts payable | 17/49 | €222,859 | €379,153 | +€156,294 | +70.1% |
| Amounts payable after more than one year | 17 | €166,499 | €172,909 | +€6,410 | +3.8% |
| Financial debts | 170/4 | €166,499 | €172,909 | +€6,410 | +3.8% |
| Amounts payable within one year | 42/48 | €56,360 | €204,784 | +€148,424 | +263% |
| Current portion of amounts payable after more than one year | 42 | €21,571 | €21,203 | -€368 | -1.7% |
| Trade debts | 44 | €2,557 | €158,083 | +€155,526 | +6,082% |
| Suppliers | 440/4 | €2,557 | €158,083 | +€155,526 | +6,082% |
| Taxes, remuneration and social security | 45 | €32,232 | €25,498 | -€6,734 | -20.9% |
| Taxes | 450/3 | €18,344 | €16,940 | -€1,404 | -7.7% |
| Remuneration and social security | 454/9 | €13,888 | €8,558 | -€5,330 | -38.4% |
| Accrued charges and deferred income | 492/3 | - | €1,460 | +€1,460 | |
| Remuneration, social security and pensions | 62 | €63,040 | €40,057 | -€22,983 | -36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,309 | €46,189 | +€36,880 | +396% |
| Other operating charges | 640/8 | €2,907 | €956 | -€1,951 | -67.1% |
| Gross operating margin | 9900 | €88,216 | €64,756 | -€23,460 | -26.6% |
| Operating profit (loss) | 9901 | €12,960 | -€22,446 | -€35,406 | |
| Financial income | 75/76B | €2,374 | €26 | -€2,348 | -98.9% |
| Recurring financial income | 75 | €2,374 | €26 | -€2,348 | -98.9% |
| Financial charges | 65/66B | €5,655 | €7,263 | +€1,608 | +28.4% |
| Recurring financial charges | 65 | €5,655 | €7,263 | +€1,608 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | €9,679 | -€29,683 | -€39,361 | |
| Income taxes | 67/77 | €2,118 | - | -€2,118 | |
| Profit (loss) for the period | 9904 | €7,561 | -€29,683 | -€37,243 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,561 | -€29,683 | -€37,243 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.