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B-Inventive: 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.

What changed

B-Inventive

BE 0805.074.759
NACE 43.320, Joinery installation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€38,284
2023 · €18,966+€19,318
Equity
€60,250
2023 · €21,966+€38,284
Cash
€60,953
2023 · €16,330+€44,623
Balance sheet total
€66,830
2023 · €22,671+€44,159

Largest movements

2023 to 2024
Assets
  • Cash +€44,623

    up €44,623 (+273.3%), from €16,330 to €60,953

    mainly Net result for the year (+€38,284) and Other debts (+€4,803)

Equity and liabilities
  • Reserves +€38,284

    up €38,284 (+201.9%), from €18,966 to €57,250

  • Other debts +€4,803

    up €4,803 (+959.5%), from €501 to €5,304

  • Tax, wage and social debts +€1,037

    new in 2024: €1,037

Income statement
  • Gross operating margin +€24,387

    up €24,387 (+102.6%), from €23,774 to €48,161

  • Taxes +€4,896

    up €4,896 (+102.0%), from €4,798 to €9,693

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €18,966
Gross operating margin +€24,387
Other operating charges -€118
Financial charges -€55
Taxes -€4,896
Result 2024 €38,284

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€44,623
Investment €0
Financing €0
Cash 2023 €16,330
Net result for the year +€38,284
Receivables within one year +€465
Trade debts +€34
Tax, wage and social debts +€1,037
Other debts +€4,803
Cash 2024 €60,953
Every line side by side 27 lines
Line Code 2023 2024 Change %
Total assets 20/58 €22,671 €66,830 +€44,159 +194.8%
Current assets 29/58 €22,671 €66,830 +€44,159 +194.8%
Amounts receivable within one year 40/41 €6,341 €5,876 -€465 -7.3%
Trade receivables 40 €5,536 €4,817 -€719 -13.0%
Other amounts receivable 41 €805 €1,059 +€254 +31.5%
Cash at bank and in hand 54/58 €16,330 €60,953 +€44,623 +273.3%
Total equity and liabilities 10/49 €22,671 €66,830 +€44,159 +194.8%
Equity 10/15 €21,966 €60,250 +€38,284 +174.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €18,966 €57,250 +€38,284 +201.9%
Distributable reserves 133 €18,966 €57,250 +€38,284 +201.9%
Amounts payable 17/49 €706 €6,580 +€5,874 +832.6%
Amounts payable within one year 42/48 €706 €6,580 +€5,874 +832.6%
Trade debts 44 €205 €239 +€34 +16.6%
Suppliers 440/4 €205 €239 +€34 +16.6%
Taxes, remuneration and social security 45 - €1,037 +€1,037
Remuneration and social security 454/9 - €1,037 +€1,037
Other amounts payable 47/48 €501 €5,304 +€4,803 +959.5%
Other operating charges 640/8 - €118 +€118
Gross operating margin 9900 €23,774 €48,161 +€24,387 +102.6%
Operating profit (loss) 9901 €23,774 €48,043 +€24,269 +102.1%
Financial charges 65/66B €10 €65 +€55 +524.3%
Recurring financial charges 65 €10 €65 +€55 +524.3%
Profit (loss) for the period before taxes 9903 €23,763 €47,978 +€24,214 +101.9%
Income taxes 67/77 €4,798 €9,693 +€4,896 +102.0%
Profit (loss) for the period 9904 €18,966 €38,284 +€19,318 +101.9%
Profit (loss) for the period to be appropriated 9905 €18,966 €38,284 +€19,318 +101.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.