Inno Build: 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.
Inno Build
Largest movements
- Cash +€193,092
up €193,092 (+256.8%), from €75,183 to €268,274
mainly Net result for the year (+€371,794) and Tax, wage and social debts (+€137,990)
- Receivables within one year -€125,534
down €125,534 (-39.2%), from €320,292 to €194,757
of which Trade receivables: -€102,394
- Stocks and contracts +€101,276
up €101,276 (+160.5%), from €63,104 to €164,380
- Tangible fixed assets +€17,628
up €17,628 (+48.0%), from €36,724 to €54,352
of which Furniture and vehicles: +€13,763
- Profit (loss) carried forward +€371,794
up €371,794 (+2072.6%), from €17,938 to €389,733
- Advances received -€220,710
no longer reported in 2025 (was €220,710)
- Tax, wage and social debts +€137,990
new in 2025: €137,990
- Trade debts -€101,192
down €101,192 (-39.3%), from €257,338 to €156,147
- Gross operating margin +€545,427
up €545,427 (+1552.3%), from €35,138 to €580,565
- Taxes +€129,534
up €129,534 (+1693.5%), from €7,649 to €137,183
- Write-downs +€54,276
new in 2025: €54,276
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 | €495,987 | €683,870 | +€187,883 | +37.9% |
| Fixed assets | 21/28 | €36,724 | €54,352 | +€17,628 | +48.0% |
| Tangible fixed assets | 22/27 | €36,724 | €54,352 | +€17,628 | +48.0% |
| Plant, machinery and equipment | 23 | €35,738 | €39,603 | +€3,865 | +10.8% |
| Furniture and vehicles | 24 | €986 | €14,750 | +€13,763 | +1395.4% |
| Current assets | 29/58 | €459,262 | €629,517 | +€170,255 | +37.1% |
| Stocks and contracts in progress | 3 | €63,104 | €164,380 | +€101,276 | +160.5% |
| Stocks | 30/36 | €63,104 | €164,380 | +€101,276 | +160.5% |
| Amounts receivable within one year | 40/41 | €320,292 | €194,757 | -€125,534 | -39.2% |
| Trade receivables | 40 | €264,035 | €161,641 | -€102,394 | -38.8% |
| Other amounts receivable | 41 | €56,257 | €33,116 | -€23,141 | -41.1% |
| Cash at bank and in hand | 54/58 | €75,183 | €268,274 | +€193,092 | +256.8% |
| Deferred charges and accrued income | 490/1 | €684 | €2,106 | +€1,422 | +207.9% |
| Total equity and liabilities | 10/49 | €495,987 | €683,870 | +€187,883 | +37.9% |
| Equity | 10/15 | €17,938 | €389,733 | +€371,794 | +2072.6% |
| Profit (loss) carried forward | 14 | €17,938 | €389,733 | +€371,794 | +2072.6% |
| Amounts payable | 17/49 | €478,048 | €294,137 | -€183,911 | -38.5% |
| Amounts payable within one year | 42/48 | €478,048 | €294,137 | -€183,911 | -38.5% |
| Trade debts | 44 | €257,338 | €156,147 | -€101,192 | -39.3% |
| Suppliers | 440/4 | €257,338 | €156,147 | -€101,192 | -39.3% |
| Advances received on contracts in progress | 46 | €220,710 | - | -€220,710 | |
| Taxes, remuneration and social security | 45 | - | €137,990 | +€137,990 | |
| Taxes | 450/3 | - | €137,990 | +€137,990 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,823 | €15,703 | +€4,880 | +45.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €54,276 | +€54,276 | |
| Other operating charges | 640/8 | €186 | €1,408 | +€1,223 | +658.3% |
| Gross operating margin | 9900 | €35,138 | €580,565 | +€545,427 | +1552.3% |
| Operating profit (loss) | 9901 | €24,129 | €509,178 | +€485,049 | +2010.2% |
| Financial income | 75/76B | €1,553 | €0 | -€1,553 | -100.0% |
| Recurring financial income | 75 | €1,553 | €0 | -€1,553 | -100.0% |
| Financial charges | 65/66B | €95 | €202 | +€107 | +112.8% |
| Recurring financial charges | 65 | €95 | €202 | +€107 | +112.8% |
| Profit (loss) for the period before taxes | 9903 | €25,587 | €508,977 | +€483,389 | +1889.2% |
| Income taxes | 67/77 | €7,649 | €137,183 | +€129,534 | +1693.5% |
| Profit (loss) for the period | 9904 | €17,938 | €371,794 | +€353,856 | +1972.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,938 | €371,794 | +€353,856 | +1972.6% |
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 2 October 2026 via checked.be.