Skip to content

INIVAS: 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

INIVAS

BE 0798.200.528
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,932
2024 · -€6,288+€4,356
Equity
-€18,664
2024 · -€16,733-€1,932
Cash
€1,009
2024 · €1,024-€15
Balance sheet total
€1,009
2024 · €1,036-€27

Largest movements

2024 to 2025
Assets
  • Cash -€15

    down €15 (-1.5%), from €1,024 to €1,009

    mainly Net result for the year (-€1,932)

  • Deferred charges and accrued income -€12

    no longer reported in 2025 (was €12)

Equity and liabilities
  • Profit (loss) carried forward -€1,932

    down €1,932 (-10.6%), from -€18,233 to -€20,164

  • Other debts +€1,905

    up €1,905 (+11.1%), from €17,194 to €19,099

Income statement
  • Gross operating margin +€4,302

    up €4,302 (+69.8%), from -€6,160 to -€1,859

  • Purchases and services +€1,859

    new in 2025: €1,859

From the 2024 result to the 2025 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 2024 -€6,288
Gross operating margin +€4,302
Financial charges +€54
Result 2025 -€1,932

Cash bridge derived

cash 2024 to 2025

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.

From operations -€15
Investment €0
Financing €0
Cash 2024 €1,024
Net result for the year -€1,932
Deferred charges and accrued income +€12
Other debts +€1,905
Cash 2025 €1,009
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,036 €1,009 -€27 -2.6%
Formation expenses 20 - €0 =
Current assets 29/58 €1,036 €1,009 -€27 -2.6%
Cash at bank and in hand 54/58 €1,024 €1,009 -€15 -1.5%
Deferred charges and accrued income 490/1 €12 - -€12
Total equity and liabilities 10/49 €1,036 €1,009 -€27 -2.6%
Equity 10/15 -€16,733 -€18,664 -€1,932 -11.5%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 -€18,233 -€20,164 -€1,932 -10.6%
Amounts payable 17/49 €17,768 €19,673 +€1,905 +10.7%
Amounts payable within one year 42/48 €17,768 €19,673 +€1,905 +10.7%
Trade debts 44 €575 €575 = 0.0%
Suppliers 440/4 €575 €575 = 0.0%
Other amounts payable 47/48 €17,194 €19,099 +€1,905 +11.1%
Goods, raw materials, services and sundry goods 60/61 - €1,859 +€1,859
Gross operating margin 9900 -€6,160 -€1,859 +€4,302 +69.8%
Operating profit (loss) 9901 -€6,160 -€1,859 +€4,302 +69.8%
Financial charges 65/66B €128 €73 -€54 -42.6%
Recurring financial charges 65 €128 €73 -€54 -42.6%
Profit (loss) for the period before taxes 9903 -€6,288 -€1,932 +€4,356 +69.3%
Profit (loss) for the period 9904 -€6,288 -€1,932 +€4,356 +69.3%
Profit (loss) for the period to be appropriated 9905 -€6,288 -€1,932 +€4,356 +69.3%

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 28 September 2026 via checked.be.