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Inno Reno: 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.

What changed

Inno Reno

BE 0768.392.230
NACE 74.130, Interior design
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€13,980
2024 · €1,425+€12,555
Equity
€16,744
2024 · €2,764+€13,980
Cash
-
not filed
Balance sheet total
€29,893
2024 · €23,968+€5,924

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€5,924

    up €5,924 (+47.1%), from €12,588 to €18,512

Equity and liabilities
  • Profit (loss) carried forward +€13,980

    up €13,980, from -€2,236 to €11,744

  • Trade debts -€8,055

    down €8,055 (-38.0%), from €21,204 to €13,149

Income statement
  • Gross operating margin +€12,413

    up €12,413 (+792%), from €1,567 to €13,980

  • Financial charges -€142

    no longer reported in 2025 (was €142)

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 €1,425
Gross operating margin +€12,413
Financial charges +€142
Result 2025 €13,980
raises the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €23,968 €29,893 +€5,924 +24.7%
Fixed assets 21/28 €11,381 €11,381 = 0.0%
Tangible fixed assets 22/27 €11,381 €11,381 = 0.0%
Plant, machinery and equipment 23 €1,799 €1,799 = 0.0%
Furniture and vehicles 24 €9,581 €9,581 = 0.0%
Current assets 29/58 €12,588 €18,512 +€5,924 +47.1%
Amounts receivable within one year 40/41 €12,588 €18,512 +€5,924 +47.1%
Trade receivables 40 €12,588 €18,512 +€5,924 +47.1%
Total equity and liabilities 10/49 €23,968 €29,893 +€5,924 +24.7%
Equity 10/15 €2,764 €16,744 +€13,980 +506%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€2,236 €11,744 +€13,980
Amounts payable 17/49 €21,204 €13,149 -€8,055 -38.0%
Amounts payable within one year 42/48 €21,204 €13,149 -€8,055 -38.0%
Trade debts 44 €21,204 €13,149 -€8,055 -38.0%
Suppliers 440/4 €21,204 €13,149 -€8,055 -38.0%
Gross operating margin 9900 €1,567 €13,980 +€12,413 +792%
Operating profit (loss) 9901 €1,567 €13,980 +€12,413 +792%
Financial charges 65/66B €142 - -€142
Recurring financial charges 65 €142 - -€142
Profit (loss) for the period before taxes 9903 €1,425 €13,980 +€12,555 +881%
Profit (loss) for the period 9904 €1,425 €13,980 +€12,555 +881%
Profit (loss) for the period to be appropriated 9905 €1,425 €13,980 +€12,555 +881%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.