InnerGizer: 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.
InnerGizer
Largest movements
- Deferred charges and accrued income -€8,531
no longer reported in 2025 (was €8,531)
- Cash +€6,094
new in 2025: €6,094
mainly Other debts (+€9,654) and Deferred charges and accrued income (+€8,531)
- Tangible fixed assets +€5,854
up €5,854 (+632%), from €926 to €6,780
- Other debts +€9,654
up €9,654 (+15.0%), from €64,187 to €73,841
- Trade debts -€2,918
down €2,918 (-80.1%), from €3,643 to €725
- Tax, wage and social debts -€1,662
down €1,662 (-63.7%), from €2,610 to €948
- Profit (loss) carried forward -€1,657
down €1,657 (-2.5%), from -€65,983 to -€67,640
- Gross operating margin +€11,574
up €11,574, from -€10,205 to €1,369
- Depreciation +€1,326
up €1,326 (+286%), from €463 to €1,789
- Taxes +€408
new in 2025: €408
- Other operating charges +€110
up €110 (+17.5%), from €628 to €737
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 | €9,457 | €12,874 | +€3,417 | +36.1% |
| Fixed assets | 21/28 | €926 | €6,780 | +€5,854 | +632% |
| Tangible fixed assets | 22/27 | €926 | €6,780 | +€5,854 | +632% |
| Furniture and vehicles | 24 | €926 | €6,780 | +€5,854 | +632% |
| Current assets | 29/58 | €8,531 | €6,094 | -€2,437 | -28.6% |
| Cash at bank and in hand | 54/58 | - | €6,094 | +€6,094 | |
| Deferred charges and accrued income | 490/1 | €8,531 | - | -€8,531 | |
| Total equity and liabilities | 10/49 | €9,457 | €12,874 | +€3,417 | +36.1% |
| Equity | 10/15 | -€60,983 | -€62,640 | -€1,657 | -2.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,983 | -€67,640 | -€1,657 | -2.5% |
| Amounts payable | 17/49 | €70,440 | €75,514 | +€5,074 | +7.2% |
| Amounts payable within one year | 42/48 | €70,440 | €75,514 | +€5,074 | +7.2% |
| Trade debts | 44 | €3,643 | €725 | -€2,918 | -80.1% |
| Suppliers | 440/4 | €3,643 | €725 | -€2,918 | -80.1% |
| Taxes, remuneration and social security | 45 | €2,610 | €948 | -€1,662 | -63.7% |
| Taxes | 450/3 | €2,610 | €948 | -€1,662 | -63.7% |
| Other amounts payable | 47/48 | €64,187 | €73,841 | +€9,654 | +15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €463 | €1,789 | +€1,326 | +286% |
| Other operating charges | 640/8 | €628 | €737 | +€110 | +17.5% |
| Gross operating margin | 9900 | -€10,205 | €1,369 | +€11,574 | |
| Operating profit (loss) | 9901 | -€11,296 | -€1,157 | +€10,139 | +89.8% |
| Financial income | 75/76B | €0 | €10 | +€10 | +96,800% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +96,800% |
| Financial charges | 65/66B | €54 | €101 | +€47 | +86.4% |
| Recurring financial charges | 65 | €54 | €101 | +€47 | +86.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,350 | -€1,249 | +€10,102 | +89.0% |
| Income taxes | 67/77 | - | €408 | +€408 | |
| Profit (loss) for the period | 9904 | -€11,350 | -€1,657 | +€9,693 | +85.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,350 | -€1,657 | +€9,693 | +85.4% |
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 15 October 2026 via checked.be.