B-Innovate: 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.
B-Innovate
Largest movements
- Cash +€10,153
up €10,153 (+174.9%), from €5,805 to €15,958
mainly Trade debts (+€7,438) and Net result for the year (+€3,751)
- Tangible fixed assets +€3,147
up €3,147 (+168.5%), from €1,868 to €5,015
of which Furniture and vehicles: +€2,165
- Receivables within one year +€1,309
up €1,309 (+72.1%), from €1,815 to €3,124
of which Trade receivables: +€1,309
- Deferred charges and accrued income +€421
up €421 (+336.8%), from €125 to €546
- Trade debts +€7,438
up €7,438 (+426.0%), from €1,746 to €9,184
- Profit (loss) carried forward +€3,751
up €3,751 (+58.1%), from -€6,457 to -€2,706
- Tax, wage and social debts +€1,946
up €1,946 (+47.1%), from €4,132 to €6,078
of which Taxes: +€2,503
- Current portion of long-term debt +€1,841
new in 2025: €1,841
- Other debts -€514
down €514 (-7.2%), from €7,126 to €6,612
- Gross operating margin +€1,702
up €1,702 (+25.1%), from €6,787 to €8,489
- Taxes +€1,345
up €1,345 (+845.9%), from €159 to €1,504
- Financial charges +€742
up €742 (+2061.1%), from €36 to €778
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.
Cash bridge derived
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 | €9,613 | €24,643 | +€15,030 | +156.4% |
| Fixed assets | 21/28 | €1,868 | €5,015 | +€3,147 | +168.5% |
| Tangible fixed assets | 22/27 | €1,868 | €5,015 | +€3,147 | +168.5% |
| Plant, machinery and equipment | 23 | €1,868 | €2,850 | +€982 | +52.6% |
| Furniture and vehicles | 24 | - | €2,165 | +€2,165 | |
| Current assets | 29/58 | €7,745 | €19,628 | +€11,883 | +153.4% |
| Amounts receivable within one year | 40/41 | €1,815 | €3,124 | +€1,309 | +72.1% |
| Trade receivables | 40 | €1,750 | €3,059 | +€1,309 | +74.8% |
| Other amounts receivable | 41 | €65 | €65 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,805 | €15,958 | +€10,153 | +174.9% |
| Deferred charges and accrued income | 490/1 | €125 | €546 | +€421 | +336.8% |
| Total equity and liabilities | 10/49 | €9,613 | €24,643 | +€15,030 | +156.4% |
| Equity | 10/15 | -€3,457 | €294 | +€3,751 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,457 | -€2,706 | +€3,751 | +58.1% |
| Amounts payable | 17/49 | €13,070 | €24,349 | +€11,279 | +86.3% |
| Amounts payable after more than one year | 17 | - | €474 | +€474 | |
| Financial debts | 170/4 | - | €474 | +€474 | |
| Amounts payable within one year | 42/48 | €13,004 | €23,715 | +€10,711 | +82.4% |
| Current portion of amounts payable after more than one year | 42 | - | €1,841 | +€1,841 | |
| Trade debts | 44 | €1,746 | €9,184 | +€7,438 | +426.0% |
| Suppliers | 440/4 | €1,746 | €9,184 | +€7,438 | +426.0% |
| Taxes, remuneration and social security | 45 | €4,132 | €6,078 | +€1,946 | +47.1% |
| Taxes | 450/3 | €3,575 | €6,078 | +€2,503 | +70.0% |
| Remuneration and social security | 454/9 | €557 | - | -€557 | |
| Other amounts payable | 47/48 | €7,126 | €6,612 | -€514 | -7.2% |
| Accrued charges and deferred income | 492/3 | €66 | €160 | +€94 | +142.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,342 | €1,361 | +€19 | +1.4% |
| Other operating charges | 640/8 | €1,054 | €1,112 | +€58 | +5.5% |
| Gross operating margin | 9900 | €6,787 | €8,489 | +€1,702 | +25.1% |
| Operating profit (loss) | 9901 | €4,391 | €6,016 | +€1,625 | +37.0% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €36 | €778 | +€742 | +2061.1% |
| Recurring financial charges | 65 | €36 | €778 | +€742 | +2061.1% |
| Profit (loss) for the period before taxes | 9903 | €4,355 | €5,255 | +€900 | +20.7% |
| Income taxes | 67/77 | €159 | €1,504 | +€1,345 | +845.9% |
| Profit (loss) for the period | 9904 | €4,196 | €3,751 | -€445 | -10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,196 | €3,751 | -€445 | -10.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.