InnerVisions: 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.
InnerVisions
Largest movements
- Cash +€49,738
up €49,738 (+107.4%), from €46,308 to €96,047
mainly Net result for the year (+€79,333) and Other debts (+€15,086)
- Receivables within one year +€28,528
up €28,528 (+193.6%), from €14,736 to €43,264
of which Trade receivables: +€24,548
- Tangible fixed assets -€9,862
down €9,862 (-28.5%), from €34,642 to €24,781
- Deferred charges and accrued income +€9,170
up €9,170 (+10789.0%), from €85 to €9,255
- Profit (loss) carried forward +€79,333
up €79,333 (+159.3%), from €49,796 to €129,130
- Other debts +€15,086
up €15,086 (+202.9%), from €7,437 to €22,523
- Tax, wage and social debts -€12,739
down €12,739 (-100.0%), from €12,739 to €0
- Debts after one year -€6,093
down €6,093 (-37.5%), from €16,263 to €10,171
- Gross operating margin +€76,718
up €76,718 (+213.0%), from €36,020 to €112,738
- Taxes +€16,423
up €16,423 (+308.1%), from €5,330 to €21,753
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 | €95,772 | €173,346 | +€77,574 | +81.0% |
| Fixed assets | 21/28 | €34,642 | €24,781 | -€9,862 | -28.5% |
| Tangible fixed assets | 22/27 | €34,642 | €24,781 | -€9,862 | -28.5% |
| Furniture and vehicles | 24 | €34,642 | €24,781 | -€9,862 | -28.5% |
| Current assets | 29/58 | €61,129 | €148,565 | +€87,435 | +143.0% |
| Amounts receivable within one year | 40/41 | €14,736 | €43,264 | +€28,528 | +193.6% |
| Trade receivables | 40 | €14,736 | €39,284 | +€24,548 | +166.6% |
| Other amounts receivable | 41 | €0 | €3,980 | +€3,980 | |
| Cash at bank and in hand | 54/58 | €46,308 | €96,047 | +€49,738 | +107.4% |
| Deferred charges and accrued income | 490/1 | €85 | €9,255 | +€9,170 | +10789.0% |
| Total equity and liabilities | 10/49 | €95,772 | €173,346 | +€77,574 | +81.0% |
| Equity | 10/15 | €51,096 | €130,430 | +€79,333 | +155.3% |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,796 | €129,130 | +€79,333 | +159.3% |
| Amounts payable | 17/49 | €44,676 | €42,916 | -€1,760 | -3.9% |
| Amounts payable after more than one year | 17 | €16,263 | €10,171 | -€6,093 | -37.5% |
| Financial debts | 170/4 | €16,263 | €10,171 | -€6,093 | -37.5% |
| Amounts payable within one year | 42/48 | €28,412 | €32,745 | +€4,333 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €6,326 | €6,589 | +€264 | +4.2% |
| Financial debts | 43 | €8 | €6 | -€2 | -24.6% |
| Credit institutions | 430/8 | €8 | €6 | -€2 | -24.6% |
| Trade debts | 44 | €1,903 | €3,627 | +€1,724 | +90.6% |
| Suppliers | 440/4 | €1,903 | €3,627 | +€1,724 | +90.6% |
| Taxes, remuneration and social security | 45 | €12,739 | €0 | -€12,739 | -100.0% |
| Taxes | 450/3 | €12,739 | €0 | -€12,739 | -100.0% |
| Other amounts payable | 47/48 | €7,437 | €22,523 | +€15,086 | +202.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,572 | €9,862 | +€289 | +3.0% |
| Other operating charges | 640/8 | €764 | €775 | +€12 | +1.5% |
| Gross operating margin | 9900 | €36,020 | €112,738 | +€76,718 | +213.0% |
| Operating profit (loss) | 9901 | €25,684 | €102,101 | +€76,418 | +297.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €1,273 | €1,015 | -€259 | -20.3% |
| Recurring financial charges | 65 | €1,273 | €1,015 | -€259 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €24,410 | €101,087 | +€76,676 | +314.1% |
| Income taxes | 67/77 | €5,330 | €21,753 | +€16,423 | +308.1% |
| Profit (loss) for the period | 9904 | €19,081 | €79,333 | +€60,253 | +315.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,081 | €79,333 | +€60,253 | +315.8% |
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 8 October 2026 via checked.be.