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INNO²: 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

INNO²

BE 0819.380.279
NACE 25.991, Manufacture of fabricated metal products, except machinery and equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,321
2024 · -€3,202-€119
Equity
-€40,512
2024 · -€37,190-€3,321
Cash
€18
2024 · €147-€129
Balance sheet total
€707
2024 · €2,166-€1,459

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€1,330

    no longer reported in 2025 (was €1,330)

  • Cash -€129

    down €129 (-87.8%), from €147 to €18

    mainly Net result for the year (-€3,321)

Equity and liabilities
  • Profit (loss) carried forward -€3,321

    down €3,321 (-6.0%), from -€55,790 to -€59,112

  • Other debts +€1,850

    up €1,850 (+4.7%), from €38,969 to €40,819

Income statement
  • Other operating charges +€165

    up €165 (+31.8%), from €519 to €684

  • Gross operating margin +€42

    up €42 (+3.1%), from -€1,349 to -€1,307

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 -€3,202
Gross operating margin +€42
Depreciation -€4
Other operating charges -€165
Financial income -€0
Financial charges +€8
Result 2025 -€3,321

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 -€129
Investment €0
Financing €0
Cash 2024 €147
Net result for the year -€3,321
Depreciation +€1,330
Trade debts +€12
Other debts +€1,850
Cash 2025 €18
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,166 €707 -€1,459 -67.4%
Fixed assets 21/28 €1,330 - -€1,330
Intangible fixed assets 21 €1,330 - -€1,330
Current assets 29/58 €836 €707 -€129 -15.4%
Amounts receivable within one year 40/41 €689 €689 = 0.0%
Other amounts receivable 41 €689 €689 = 0.0%
Cash at bank and in hand 54/58 €147 €18 -€129 -87.8%
Total equity and liabilities 10/49 €2,166 €707 -€1,459 -67.4%
Equity 10/15 -€37,190 -€40,512 -€3,321 -8.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€55,790 -€59,112 -€3,321 -6.0%
Amounts payable 17/49 €39,356 €41,219 +€1,862 +4.7%
Amounts payable within one year 42/48 €39,356 €41,219 +€1,862 +4.7%
Trade debts 44 €387 €400 +€12 +3.2%
Suppliers 440/4 €387 €400 +€12 +3.2%
Other amounts payable 47/48 €38,969 €40,819 +€1,850 +4.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,326 €1,330 +€4 +0.3%
Other operating charges 640/8 €519 €684 +€165 +31.8%
Gross operating margin 9900 -€1,349 -€1,307 +€42 +3.1%
Operating profit (loss) 9901 -€3,194 -€3,321 -€127 -4.0%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €8 - -€8
Recurring financial charges 65 €8 - -€8
Profit (loss) for the period before taxes 9903 -€3,202 -€3,321 -€119 -3.7%
Profit (loss) for the period 9904 -€3,202 -€3,321 -€119 -3.7%
Profit (loss) for the period to be appropriated 9905 -€3,202 -€3,321 -€119 -3.7%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.