INNO Parket: what changed
What changed
INNO Parket
NACE 43.332, Laying of wooden floor and wall coverings
filed annual accounts (NBB)
Net result for the year
€5,795
2023 · €52,037-€46,242
Equity
€204,447
2023 · €198,651+€5,796
Cash
€1,658
2023 · €4,942-€3,284
Balance sheet total
€369,399
2023 · €343,978+€25,421
Largest movements
Assets
- Stocks and contracts +€92,845
up €92,845 (+70.8%), from €131,223 to €224,068
- Receivables within one year -€78,287
down €78,287 (-38.2%), from €204,893 to €126,606
of which Trade receivables: -€123,248
- Financial fixed assets +€12,600
new in 2024: €12,600
Equity and liabilities
- Trade debts +€17,291
up €17,291 (+17.5%), from €98,740 to €116,031
- Profit (loss) carried forward +€5,796
up €5,796 (+3.1%), from €186,151 to €191,947
- Other debts +€4,536
up €4,536 (+640%), from €709 to €5,245
Income statement
- Gross operating margin -€55,829
down €55,829 (-83.5%), from €66,878 to €11,049
- Taxes -€13,856
down €13,856 (-84.3%), from €16,441 to €2,585
- Financial income -€1,783
down €1,783 (-90.8%), from €1,964 to €181
- Other operating charges +€1,415
new in 2024: €1,415
- Depreciation +€919
up €919 (+407%), from €226 to €1,145
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€52,037
Gross operating margin
-€55,829
Depreciation
-€919
Other operating charges
-€1,415
Financial income
-€1,783
Financial charges
-€152
Taxes
+€13,856
Result 2024
€5,795
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,008
Investment
-€15,293
Financing
+€1
Cash 2023
€4,942
From operations (derived)
+€12,008
Net result for the year
+€5,795
Depreciation
+€1,145
Stocks and contracts
-€92,845
Receivables within one year
+€78,287
Trade debts
+€17,291
Tax, wage and social debts
-€2,201
Other debts
+€4,536
Investment (derived)
-€15,293
Investment in fixed assets (net)
-€15,293
Financing
+€1
Contributions, distributions and other
+€1
Cash 2024
€1,658
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €343,978 | €369,399 | +€25,421 | +7.4% |
| Fixed assets | 21/28 | €2,919 | €17,067 | +€14,148 | +485% |
| Tangible fixed assets | 22/27 | €2,919 | €4,467 | +€1,548 | +53.0% |
| Plant, machinery and equipment | 23 | - | €1,862 | +€1,862 | |
| Other tangible fixed assets | 26 | €2,919 | €2,605 | -€314 | -10.8% |
| Financial fixed assets | 28 | - | €12,600 | +€12,600 | |
| Current assets | 29/58 | €341,059 | €352,332 | +€11,273 | +3.3% |
| Stocks and contracts in progress | 3 | €131,223 | €224,068 | +€92,845 | +70.8% |
| Stocks | 30/36 | €131,223 | €224,068 | +€92,845 | +70.8% |
| Amounts receivable within one year | 40/41 | €204,893 | €126,606 | -€78,287 | -38.2% |
| Trade receivables | 40 | €199,893 | €76,645 | -€123,248 | -61.7% |
| Other amounts receivable | 41 | €5,000 | €49,961 | +€44,961 | +899% |
| Cash at bank and in hand | 54/58 | €4,942 | €1,658 | -€3,284 | -66.5% |
| Total equity and liabilities | 10/49 | €343,978 | €369,399 | +€25,421 | +7.4% |
| Equity | 10/15 | €198,651 | €204,447 | +€5,796 | +2.9% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Contributions outside capital | 11 | €12,500 | €12,500 | = | 0.0% |
| Other | 1109/19 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €186,151 | €191,947 | +€5,796 | +3.1% |
| Amounts payable | 17/49 | €145,326 | €164,952 | +€19,626 | +13.5% |
| Amounts payable within one year | 42/48 | €145,326 | €164,952 | +€19,626 | +13.5% |
| Trade debts | 44 | €98,740 | €116,031 | +€17,291 | +17.5% |
| Suppliers | 440/4 | €98,740 | €116,031 | +€17,291 | +17.5% |
| Taxes, remuneration and social security | 45 | €45,877 | €43,676 | -€2,201 | -4.8% |
| Taxes | 450/3 | €45,877 | €1,676 | -€44,201 | -96.3% |
| Remuneration and social security | 454/9 | - | €42,000 | +€42,000 | |
| Other amounts payable | 47/48 | €709 | €5,245 | +€4,536 | +640% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €226 | €1,145 | +€919 | +407% |
| Other operating charges | 640/8 | - | €1,415 | +€1,415 | |
| Gross operating margin | 9900 | €66,878 | €11,049 | -€55,829 | -83.5% |
| Operating profit (loss) | 9901 | €66,652 | €8,489 | -€58,163 | -87.3% |
| Financial income | 75/76B | €1,964 | €181 | -€1,783 | -90.8% |
| Recurring financial income | 75 | €1,964 | €181 | -€1,783 | -90.8% |
| Financial charges | 65/66B | €138 | €290 | +€152 | +110% |
| Recurring financial charges | 65 | €138 | €290 | +€152 | +110% |
| Profit (loss) for the period before taxes | 9903 | €68,478 | €8,380 | -€60,098 | -87.8% |
| Income taxes | 67/77 | €16,441 | €2,585 | -€13,856 | -84.3% |
| Profit (loss) for the period | 9904 | €52,037 | €5,795 | -€46,242 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €52,037 | €5,795 | -€46,242 | -88.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.