2BINNOVATIVE: what changed
2BINNOVATIVE
Largest movements
- Current investments -€100,000
down €100,000 (-18.1%), from €551,999 to €451,999
- Cash -€35,972
down €35,972 (-30.5%), from €118,100 to €82,128
mainly Other debts (-€188,560) and Contributions, distributions and other (-€141,348)
- Deferred charges and accrued income -€20,646
down €20,646 (-67.5%), from €30,595 to €9,950
- Receivables within one year -€10,426
down €10,426 (-19.2%), from €54,187 to €43,761
of which Trade receivables: -€24,643
- Other debts -€188,560
down €188,560 (-87.7%), from €215,082 to €26,522
- Contributions -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Reserves +€46,771
up €46,771 (+10.0%), from €467,426 to €514,197
- Trade debts +€30,560
up €30,560 (+2,554%), from €1,197 to €31,756
- Tax, wage and social debts -€10,133
down €10,133 (-27.3%), from €37,054 to €26,921
- Gross operating margin -€25,775
down €25,775 (-10.6%), from €244,069 to €218,295
- Taxes -€8,971
down €8,971 (-12.8%), from €69,948 to €60,977
- Financial charges +€4,512
up €4,512 (+48.6%), from €9,288 to €13,800
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €781,005 | €609,516 | -€171,489 | -22.0% |
| Fixed assets | 21/28 | €26,124 | €21,678 | -€4,446 | -17.0% |
| Tangible fixed assets | 22/27 | €26,028 | €21,582 | -€4,446 | -17.1% |
| Plant, machinery and equipment | 23 | €18,414 | €14,491 | -€3,923 | -21.3% |
| Furniture and vehicles | 24 | €4,114 | €3,591 | -€523 | -12.7% |
| Other tangible fixed assets | 26 | €3,500 | €3,500 | = | 0.0% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €754,882 | €587,838 | -€167,044 | -22.1% |
| Amounts receivable within one year | 40/41 | €54,187 | €43,761 | -€10,426 | -19.2% |
| Trade receivables | 40 | €54,187 | €29,544 | -€24,643 | -45.5% |
| Other amounts receivable | 41 | €0 | €14,217 | +€14,217 | |
| Current investments | 50/53 | €551,999 | €451,999 | -€100,000 | -18.1% |
| Cash at bank and in hand | 54/58 | €118,100 | €82,128 | -€35,972 | -30.5% |
| Deferred charges and accrued income | 490/1 | €30,595 | €9,950 | -€20,646 | -67.5% |
| Total equity and liabilities | 10/49 | €781,005 | €609,516 | -€171,489 | -22.0% |
| Equity | 10/15 | €517,426 | €514,197 | -€3,229 | -0.6% |
| Contributions | 10/11 | €50,000 | €0 | -€50,000 | -100.0% |
| Reserves | 13 | €467,426 | €514,197 | +€46,771 | +10.0% |
| Distributable reserves | 133 | €467,426 | €514,197 | +€46,771 | +10.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €263,580 | €95,319 | -€168,261 | -63.8% |
| Amounts payable within one year | 42/48 | €263,474 | €95,319 | -€168,154 | -63.8% |
| Current portion of amounts payable after more than one year | 42 | €10,141 | €10,120 | -€21 | -0.2% |
| Trade debts | 44 | €1,197 | €31,756 | +€30,560 | +2,554% |
| Suppliers | 440/4 | €1,197 | €31,756 | +€30,560 | +2,554% |
| Taxes, remuneration and social security | 45 | €37,054 | €26,921 | -€10,133 | -27.3% |
| Taxes | 450/3 | €37,054 | €26,921 | -€10,133 | -27.3% |
| Other amounts payable | 47/48 | €215,082 | €26,522 | -€188,560 | -87.7% |
| Accrued charges and deferred income | 492/3 | €106 | €0 | -€106 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,446 | €5,820 | +€374 | +6.9% |
| Other operating charges | 640/8 | €1,406 | €1,621 | +€216 | +15.4% |
| Gross operating margin | 9900 | €244,069 | €218,295 | -€25,775 | -10.6% |
| Operating profit (loss) | 9901 | €237,218 | €210,853 | -€26,365 | -11.1% |
| Financial income | 75/76B | €932 | €2,043 | +€1,110 | +119% |
| Recurring financial income | 75 | €932 | €2,043 | +€1,110 | +119% |
| Financial charges | 65/66B | €9,288 | €13,800 | +€4,512 | +48.6% |
| Recurring financial charges | 65 | €9,288 | €13,800 | +€4,512 | +48.6% |
| Profit (loss) for the period before taxes | 9903 | €228,862 | €199,096 | -€29,766 | -13.0% |
| Income taxes | 67/77 | €69,948 | €60,977 | -€8,971 | -12.8% |
| Profit (loss) for the period | 9904 | €158,915 | €138,119 | -€20,795 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €158,915 | €138,119 | -€20,795 | -13.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.