INNO ELEC: what changed
Two financial 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 ELEC
Largest movements
- Receivables within one year -€8,427
down €8,427 (-14.8%), from €56,847 to €48,420
of which Other amounts receivable: -€5,605
- Tangible fixed assets -€2,027
down €2,027 (-25.0%), from €8,106 to €6,079
- Cash +€1,324
up €1,324 (+174%), from €760 to €2,084
mainly Receivables within one year (+€8,427) and Depreciation (+€2,027)
- Profit (loss) carried forward -€7,954
down €7,954 (-14.7%), from €54,079 to €46,125
- Accrued charges and deferred income -€738
down €738 (-92.7%), from €796 to €58
- Taxes -€2,872
no longer reported in 2025 (was €2,872)
- Financial income -€1,339
no longer reported in 2025 (was €1,339)
- Gross operating margin +€962
up €962 (+14.5%), from -€6,639 to -€5,677
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€115
up €115 (+85.2%), from €135 to €250
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.
Derived cash bridge
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 | €65,713 | €56,583 | -€9,130 | -13.9% |
| Fixed assets | 21/28 | €8,106 | €6,079 | -€2,027 | -25.0% |
| Tangible fixed assets | 22/27 | €8,106 | €6,079 | -€2,027 | -25.0% |
| Furniture and vehicles | 24 | €8,106 | €6,079 | -€2,027 | -25.0% |
| Current assets | 29/58 | €57,607 | €50,504 | -€7,103 | -12.3% |
| Amounts receivable within one year | 40/41 | €56,847 | €48,420 | -€8,427 | -14.8% |
| Trade receivables | 40 | €24,368 | €21,546 | -€2,822 | -11.6% |
| Other amounts receivable | 41 | €32,479 | €26,874 | -€5,605 | -17.3% |
| Cash at bank and in hand | 54/58 | €760 | €2,084 | +€1,324 | +174% |
| Total equity and liabilities | 10/49 | €65,713 | €56,583 | -€9,130 | -13.9% |
| Equity | 10/15 | €64,079 | €56,125 | -€7,954 | -12.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,079 | €46,125 | -€7,954 | -14.7% |
| Amounts payable | 17/49 | €1,634 | €458 | -€1,176 | -72.0% |
| Amounts payable within one year | 42/48 | €838 | €400 | -€438 | -52.3% |
| Trade debts | 44 | €838 | €400 | -€438 | -52.3% |
| Suppliers | 440/4 | €838 | €400 | -€438 | -52.3% |
| Accrued charges and deferred income | 492/3 | €796 | €58 | -€738 | -92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,026 | €2,027 | +€1 | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€6,639 | -€5,677 | +€962 | +14.5% |
| Operating profit (loss) | 9901 | -€9,052 | -€7,704 | +€1,348 | +14.9% |
| Financial income | 75/76B | €1,339 | - | -€1,339 | |
| Recurring financial income | 75 | €1,339 | - | -€1,339 | |
| Financial charges | 65/66B | €135 | €250 | +€115 | +85.2% |
| Recurring financial charges | 65 | €135 | €250 | +€115 | +85.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,848 | -€7,954 | -€106 | -1.4% |
| Income taxes | 67/77 | €2,872 | - | -€2,872 | |
| Profit (loss) for the period | 9904 | -€10,720 | -€7,954 | +€2,766 | +25.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,720 | -€7,954 | +€2,766 | +25.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.