Inno-Tech-Service: 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-Tech-Service
Largest movements
- Receivables within one year +€68,023
up €68,023 (+2,193%), from €3,102 to €71,125
of which Trade receivables: +€65,615
- Tangible fixed assets +€12,418
up €12,418 (+84.9%), from €14,634 to €27,052
of which Furniture and vehicles: +€13,617
- Cash -€9,502
down €9,502 (-76.9%), from €12,359 to €2,857
mainly Receivables within one year (-€68,023) and Investment in fixed assets (net) (-€19,499)
- Trade debts +€60,677
up €60,677 (+1,192%), from €5,090 to €65,767
of which Bills of exchange payable: +€55,230
- Tax, wage and social debts +€10,755
up €10,755 (+152%), from €7,060 to €17,815
of which Remuneration and social security: +€10,755
- Other debts +€7,601
up €7,601 (+400%), from €1,900 to €9,501
- Profit (loss) carried forward -€7,465
new in 2025: -€7,465
- Purchases and services -€112,299
no longer reported in 2025 (was €112,299)
- Staff costs +€67,858
up €67,858 (+419%), from €16,185 to €84,043
- Gross operating margin +€55,889
up €55,889 (+194%), from €28,800 to €84,689
- Depreciation +€3,334
up €3,334 (+89.0%), from €3,747 to €7,081
- Taxes -€2,241
no longer reported in 2025 (was €2,241)
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 | €30,746 | €102,314 | +€71,568 | +233% |
| Fixed assets | 21/28 | €14,634 | €27,052 | +€12,418 | +84.9% |
| Tangible fixed assets | 22/27 | €14,634 | €27,052 | +€12,418 | +84.9% |
| Furniture and vehicles | 24 | €9,264 | €22,881 | +€13,617 | +147% |
| Other tangible fixed assets | 26 | €5,370 | €4,171 | -€1,199 | -22.3% |
| Current assets | 29/58 | €16,112 | €75,262 | +€59,150 | +367% |
| Amounts receivable within one year | 40/41 | €3,102 | €71,125 | +€68,023 | +2,193% |
| Trade receivables | 40 | - | €65,615 | +€65,615 | |
| Other amounts receivable | 41 | €3,102 | €5,510 | +€2,408 | +77.6% |
| Cash at bank and in hand | 54/58 | €12,359 | €2,857 | -€9,502 | -76.9% |
| Deferred charges and accrued income | 490/1 | €651 | €1,279 | +€628 | +96.5% |
| Total equity and liabilities | 10/49 | €30,746 | €102,314 | +€71,568 | +233% |
| Equity | 10/15 | €16,696 | €9,231 | -€7,465 | -44.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | - | -€1,000 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Reserves | 13 | €15,696 | €15,696 | +€0 | 0.0% |
| Distributable reserves | 133 | €15,696 | €15,696 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,465 | -€7,465 | |
| Amounts payable | 17/49 | €14,050 | €93,082 | +€79,032 | +563% |
| Amounts payable within one year | 42/48 | €14,050 | €93,082 | +€79,032 | +563% |
| Trade debts | 44 | €5,090 | €65,767 | +€60,677 | +1,192% |
| Suppliers | 440/4 | €5,090 | €10,537 | +€5,447 | +107% |
| Bills of exchange payable | 441 | - | €55,230 | +€55,230 | |
| Taxes, remuneration and social security | 45 | €7,060 | €17,815 | +€10,755 | +152% |
| Taxes | 450/3 | €2,239 | €2,239 | +€0 | 0.0% |
| Remuneration and social security | 454/9 | €4,821 | €15,576 | +€10,755 | +223% |
| Other amounts payable | 47/48 | €1,900 | €9,501 | +€7,601 | +400% |
| Goods, raw materials, services and sundry goods | 60/61 | €112,299 | - | -€112,299 | |
| Remuneration, social security and pensions | 62 | €16,185 | €84,043 | +€67,858 | +419% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,747 | €7,081 | +€3,334 | +89.0% |
| Other operating charges | 640/8 | €748 | €794 | +€46 | +6.2% |
| Gross operating margin | 9900 | €28,800 | €84,689 | +€55,889 | +194% |
| Operating profit (loss) | 9901 | €8,120 | -€7,230 | -€15,350 | |
| Financial income | 75/76B | €1 | €21 | +€20 | +1,959% |
| Recurring financial income | 75 | €1 | €21 | +€20 | +1,959% |
| Financial charges | 65/66B | €187 | €255 | +€68 | +36.6% |
| Recurring financial charges | 65 | €187 | €255 | +€68 | +36.6% |
| Profit (loss) for the period before taxes | 9903 | €7,934 | -€7,465 | -€15,399 | |
| Income taxes | 67/77 | €2,241 | - | -€2,241 | |
| Profit (loss) for the period | 9904 | €5,693 | -€7,465 | -€13,158 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,693 | -€7,465 | -€13,158 |
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 26 October 2026 via checked.be.