INDEVIO SOLUTIONS: 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.
INDEVIO SOLUTIONS
Largest movements
- Receivables within one year -€7,280
down €7,280 (-96.3%), from €7,563 to €282
of which Trade receivables: -€7,563
- Cash +€2,805
up €2,805 (+43.0%), from €6,520 to €9,325
mainly Receivables within one year (+€7,280) and Other debts (+€735)
- Stocks and contracts +€1,545
up €1,545 (+137.8%), from €1,121 to €2,666
- Profit (loss) carried forward -€2,844
down €2,844 (-72.6%), from -€3,915 to -€6,759
- Tax, wage and social debts -€1,313
no longer reported in 2025 (was €1,313)
- Other debts +€735
up €735 (+4.9%), from €14,954 to €15,688
- Trade debts +€344
new in 2025: €344
- Gross operating margin -€10,876
down €10,876, from €8,675 to -€2,201
- Depreciation -€371
down €371 (-71.5%), from €519 to €148
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 | €15,351 | €12,273 | -€3,078 | -20.0% |
| Fixed assets | 21/28 | €148 | - | -€148 | |
| Tangible fixed assets | 22/27 | €148 | - | -€148 | |
| Furniture and vehicles | 24 | €148 | - | -€148 | |
| Current assets | 29/58 | €15,203 | €12,273 | -€2,930 | -19.3% |
| Stocks and contracts in progress | 3 | €1,121 | €2,666 | +€1,545 | +137.8% |
| Stocks | 30/36 | €1,121 | €2,666 | +€1,545 | +137.8% |
| Amounts receivable within one year | 40/41 | €7,563 | €282 | -€7,280 | -96.3% |
| Trade receivables | 40 | €7,563 | - | -€7,563 | |
| Other amounts receivable | 41 | - | €282 | +€282 | |
| Cash at bank and in hand | 54/58 | €6,520 | €9,325 | +€2,805 | +43.0% |
| Total equity and liabilities | 10/49 | €15,351 | €12,273 | -€3,078 | -20.0% |
| Equity | 10/15 | -€915 | -€3,759 | -€2,844 | -310.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,915 | -€6,759 | -€2,844 | -72.6% |
| Amounts payable | 17/49 | €16,266 | €16,032 | -€234 | -1.4% |
| Amounts payable within one year | 42/48 | €16,266 | €16,032 | -€234 | -1.4% |
| Trade debts | 44 | - | €344 | +€344 | |
| Suppliers | 440/4 | - | €344 | +€344 | |
| Taxes, remuneration and social security | 45 | €1,313 | - | -€1,313 | |
| Taxes | 450/3 | €1,313 | - | -€1,313 | |
| Other amounts payable | 47/48 | €14,954 | €15,688 | +€735 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €148 | -€371 | -71.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €8,675 | -€2,201 | -€10,876 | |
| Operating profit (loss) | 9901 | €7,768 | -€2,748 | -€10,517 | |
| Financial charges | 65/66B | €175 | €96 | -€79 | -45.4% |
| Recurring financial charges | 65 | €175 | €96 | -€79 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | €7,594 | -€2,844 | -€10,437 | |
| Profit (loss) for the period | 9904 | €7,594 | -€2,844 | -€10,437 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,594 | -€2,844 | -€10,437 |
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.