Inzo Consulting: 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.
Inzo Consulting
Largest movements
- Receivables within one year -€40,064
down €40,064 (-34.1%), from €117,547 to €77,483
of which Other amounts receivable: -€56,564
- Deferred charges and accrued income -€13,594
down €13,594 (-76.1%), from €17,861 to €4,267
- Tax, wage and social debts -€98,190
down €98,190 (-97.2%), from €101,013 to €2,823
of which Taxes: -€87,698
- Trade debts +€45,880
up €45,880 (+290%), from €15,832 to €61,712
- Other debts +€7,069
new in 2026: €7,069
- Profit (loss) carried forward -€5,487
down €5,487 (-51.1%), from -€10,741 to -€16,228
- Accrued charges and deferred income -€3,598
down €3,598 (-100%), from €3,598 to €0
- Gross operating margin +€7,856
up €7,856 (+182%), from €4,319 to €12,175
- Other operating charges -€5,273
down €5,273 (-92.3%), from €5,715 to €441
- Financial income -€4,025
down €4,025 (-99.6%), from €4,040 to €15
- Financial charges +€3,127
up €3,127 (+27.7%), from €11,284 to €14,412
- Taxes +€722
up €722 (+34.4%), from €2,101 to €2,823
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €150,517 | €96,750 | -€53,767 | -35.7% |
| Fixed assets | 21/28 | €15,000 | €15,000 | = | 0.0% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €135,517 | €81,750 | -€53,767 | -39.7% |
| Amounts receivable within one year | 40/41 | €117,547 | €77,483 | -€40,064 | -34.1% |
| Trade receivables | 40 | €4,634 | €21,134 | +€16,500 | +356% |
| Other amounts receivable | 41 | €112,913 | €56,349 | -€56,564 | -50.1% |
| Cash at bank and in hand | 54/58 | €109 | €0 | -€109 | -100% |
| Deferred charges and accrued income | 490/1 | €17,861 | €4,267 | -€13,594 | -76.1% |
| Total equity and liabilities | 10/49 | €150,517 | €96,750 | -€53,767 | -35.7% |
| Equity | 10/15 | €30,073 | €24,586 | -€5,487 | -18.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €28,414 | €28,414 | = | 0.0% |
| Distributable reserves | 133 | €28,414 | €28,414 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,741 | -€16,228 | -€5,487 | -51.1% |
| Amounts payable | 17/49 | €120,443 | €72,164 | -€48,280 | -40.1% |
| Amounts payable within one year | 42/48 | €116,846 | €72,164 | -€44,682 | -38.2% |
| Financial debts | 43 | €0 | €559 | +€559 | |
| Credit institutions | 430/8 | €0 | €559 | +€559 | |
| Trade debts | 44 | €15,832 | €61,712 | +€45,880 | +290% |
| Suppliers | 440/4 | €15,832 | €61,712 | +€45,880 | +290% |
| Taxes, remuneration and social security | 45 | €101,013 | €2,823 | -€98,190 | -97.2% |
| Taxes | 450/3 | €90,521 | €2,823 | -€87,698 | -96.9% |
| Remuneration and social security | 454/9 | €10,492 | €0 | -€10,492 | -100% |
| Other amounts payable | 47/48 | - | €7,069 | +€7,069 | |
| Accrued charges and deferred income | 492/3 | €3,598 | €0 | -€3,598 | -100% |
| Other operating charges | 640/8 | €5,715 | €441 | -€5,273 | -92.3% |
| Gross operating margin | 9900 | €4,319 | €12,175 | +€7,856 | +182% |
| Operating profit (loss) | 9901 | -€1,396 | €11,733 | +€13,129 | |
| Financial income | 75/76B | €4,040 | €15 | -€4,025 | -99.6% |
| Recurring financial income | 75 | €4,040 | €15 | -€4,025 | -99.6% |
| Financial charges | 65/66B | €11,284 | €14,412 | +€3,127 | +27.7% |
| Recurring financial charges | 65 | €11,284 | €14,412 | +€3,127 | +27.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,640 | -€2,664 | +€5,976 | +69.2% |
| Income taxes | 67/77 | €2,101 | €2,823 | +€722 | +34.4% |
| Profit (loss) for the period | 9904 | -€10,741 | -€5,487 | +€5,254 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,741 | -€5,487 | +€5,254 | +48.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.