Innextus: 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.
Innextus
Largest movements
- Cash -€134,727
down €134,727 (-96.3%), from €139,937 to €5,210
mainly Contributions, distributions and other (-€267,000) and Investment in fixed assets (net) (-€2,030)
- Receivables within one year -€35,529
down €35,529 (-52.1%), from €68,211 to €32,682
of which Other amounts receivable: -€37,284
- Profit (loss) carried forward -€174,162
down €174,162 (-93.0%), from €187,294 to €13,132
- Other debts +€2,631
up €2,631, from €0 to €2,631
- Tax, wage and social debts +€2,512
up €2,512 (+29.0%), from €8,675 to €11,187
- Gross operating margin +€4,087
up €4,087 (+3.5%), from €116,116 to €120,203
- Taxes +€3,440
up €3,440 (+13.9%), from €24,732 to €28,172
- Financial income +€1,905
up €1,905 (+445.8%), from €427 to €2,332
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 | €211,660 | €42,521 | -€169,140 | -79.9% |
| Fixed assets | 21/28 | €1,457 | €2,496 | +€1,039 | +71.3% |
| Tangible fixed assets | 22/27 | €1,457 | €2,496 | +€1,039 | +71.3% |
| Furniture and vehicles | 24 | €1,457 | €2,496 | +€1,039 | +71.3% |
| Current assets | 29/58 | €210,203 | €40,025 | -€170,178 | -81.0% |
| Amounts receivable within one year | 40/41 | €68,211 | €32,682 | -€35,529 | -52.1% |
| Trade receivables | 40 | €30,928 | €32,682 | +€1,755 | +5.7% |
| Other amounts receivable | 41 | €37,284 | €0 | -€37,284 | -100.0% |
| Cash at bank and in hand | 54/58 | €139,937 | €5,210 | -€134,727 | -96.3% |
| Deferred charges and accrued income | 490/1 | €2,055 | €2,133 | +€78 | +3.8% |
| Total equity and liabilities | 10/49 | €211,660 | €42,521 | -€169,140 | -79.9% |
| Equity | 10/15 | €200,969 | €26,808 | -€174,162 | -86.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €11,675 | €11,675 | = | 0.0% |
| Distributable reserves | 133 | €11,675 | €11,675 | = | 0.0% |
| Profit (loss) carried forward | 14 | €187,294 | €13,132 | -€174,162 | -93.0% |
| Amounts payable | 17/49 | €10,691 | €15,713 | +€5,022 | +47.0% |
| Amounts payable within one year | 42/48 | €10,691 | €15,713 | +€5,022 | +47.0% |
| Trade debts | 44 | €2,015 | €1,894 | -€121 | -6.0% |
| Suppliers | 440/4 | €2,015 | €1,894 | -€121 | -6.0% |
| Taxes, remuneration and social security | 45 | €8,675 | €11,187 | +€2,512 | +29.0% |
| Taxes | 450/3 | €8,675 | €11,187 | +€2,512 | +29.0% |
| Other amounts payable | 47/48 | €0 | €2,631 | +€2,631 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €786 | €991 | +€205 | +26.2% |
| Other operating charges | 640/8 | €64 | €400 | +€336 | +526.5% |
| Gross operating margin | 9900 | €116,116 | €120,203 | +€4,087 | +3.5% |
| Operating profit (loss) | 9901 | €115,267 | €118,813 | +€3,546 | +3.1% |
| Financial income | 75/76B | €427 | €2,332 | +€1,905 | +445.8% |
| Recurring financial income | 75 | €427 | €2,332 | +€1,905 | +445.8% |
| Financial charges | 65/66B | €125 | €135 | +€9 | +7.4% |
| Recurring financial charges | 65 | €125 | €135 | +€9 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €115,568 | €121,010 | +€5,441 | +4.7% |
| Income taxes | 67/77 | €24,732 | €28,172 | +€3,440 | +13.9% |
| Profit (loss) for the period | 9904 | €90,837 | €92,838 | +€2,001 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €90,837 | €92,838 | +€2,001 | +2.2% |
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.