CINVOLVE: 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.
CINVOLVE
Largest movements
- Receivables within one year -€569
down €569 (-54.4%), from €1,046 to €477
- Profit (loss) carried forward -€46,015
down €46,015 (-5.7%), from -€808,052 to -€854,067
- Other debts +€45,435
up €45,435 (+5.7%), from €802,481 to €847,916
- Gross operating margin +€1,456
up €1,456 (+3.1%), from -€47,427 to -€45,971
- Other operating charges -€528
down €528 (-100.0%), from €528 to €0
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 | €1,083 | €504 | -€580 | -53.5% |
| Current assets | 29/58 | €1,083 | €504 | -€580 | -53.5% |
| Amounts receivable within one year | 40/41 | €1,046 | €477 | -€569 | -54.4% |
| Other amounts receivable | 41 | €1,046 | €477 | -€569 | -54.4% |
| Cash at bank and in hand | 54/58 | €38 | €27 | -€11 | -28.2% |
| Total equity and liabilities | 10/49 | €1,083 | €504 | -€580 | -53.5% |
| Equity | 10/15 | -€801,852 | -€847,867 | -€46,015 | -5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€808,052 | -€854,067 | -€46,015 | -5.7% |
| Amounts payable | 17/49 | €802,935 | €848,370 | +€45,435 | +5.7% |
| Amounts payable within one year | 42/48 | €802,935 | €848,370 | +€45,435 | +5.7% |
| Trade debts | 44 | €454 | €454 | = | 0.0% |
| Suppliers | 440/4 | €454 | €454 | = | 0.0% |
| Other amounts payable | 47/48 | €802,481 | €847,916 | +€45,435 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €528 | €0 | -€528 | -100.0% |
| Gross operating margin | 9900 | -€47,427 | -€45,971 | +€1,456 | +3.1% |
| Operating profit (loss) | 9901 | -€47,955 | -€45,971 | +€1,984 | +4.1% |
| Financial charges | 65/66B | €0 | €44 | +€44 | |
| Recurring financial charges | 65 | €0 | €44 | +€44 | |
| Profit (loss) for the period before taxes | 9903 | -€47,955 | -€46,015 | +€1,940 | +4.0% |
| Profit (loss) for the period | 9904 | -€47,955 | -€46,015 | +€1,940 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,955 | -€46,015 | +€1,940 | +4.0% |
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 7 October 2026 via checked.be.