INNOBIZZ: 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.
INNOBIZZ
Largest movements
- Cash +€14,480
up €14,480 (+18.9%), from €76,645 to €91,125
mainly Net result for the year (+€12,672) and Deferred charges and accrued income (+€3,529)
- Deferred charges and accrued income -€3,529
down €3,529 (-58.7%), from €6,007 to €2,478
- Receivables within one year -€2,628
down €2,628 (-11.5%), from €22,947 to €20,318
of which Trade receivables: -€1,591
- Tangible fixed assets -€1,264
down €1,264 (-30.7%), from €4,123 to €2,859
- Profit (loss) carried forward +€5,672
up €5,672 (+8.6%), from €65,922 to €71,594
- Tax, wage and social debts -€4,364
down €4,364 (-30.4%), from €14,373 to €10,010
of which Taxes: -€4,114
- Other debts +€3,018
up €3,018 (+75.5%), from €4,000 to €7,018
- Trade debts +€2,732
up €2,732 (+54.2%), from €5,038 to €7,770
- Depreciation -€6,156
down €6,156 (-83.0%), from €7,420 to €1,264
- Gross operating margin +€1,751
up €1,751 (+9.4%), from €18,617 to €20,368
- Taxes +€808
up €808 (+18.0%), from €4,495 to €5,303
- Other operating charges +€278
up €278 (+30.7%), from €905 to €1,183
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,793 | €116,852 | +€7,059 | +6.4% |
| Fixed assets | 21/28 | €4,194 | €2,930 | -€1,264 | -30.1% |
| Tangible fixed assets | 22/27 | €4,123 | €2,859 | -€1,264 | -30.7% |
| Furniture and vehicles | 24 | €4,123 | €2,859 | -€1,264 | -30.7% |
| Financial fixed assets | 28 | €71 | €71 | = | 0.0% |
| Current assets | 29/58 | €105,599 | €113,922 | +€8,323 | +7.9% |
| Amounts receivable within one year | 40/41 | €22,947 | €20,318 | -€2,628 | -11.5% |
| Trade receivables | 40 | €17,267 | €15,676 | -€1,591 | -9.2% |
| Other amounts receivable | 41 | €5,680 | €4,642 | -€1,037 | -18.3% |
| Cash at bank and in hand | 54/58 | €76,645 | €91,125 | +€14,480 | +18.9% |
| Deferred charges and accrued income | 490/1 | €6,007 | €2,478 | -€3,529 | -58.7% |
| Total equity and liabilities | 10/49 | €109,793 | €116,852 | +€7,059 | +6.4% |
| Equity | 10/15 | €86,382 | €92,054 | +€5,672 | +6.6% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,922 | €71,594 | +€5,672 | +8.6% |
| Amounts payable | 17/49 | €23,411 | €24,798 | +€1,387 | +5.9% |
| Amounts payable within one year | 42/48 | €23,411 | €24,798 | +€1,387 | +5.9% |
| Trade debts | 44 | €5,038 | €7,770 | +€2,732 | +54.2% |
| Suppliers | 440/4 | €5,038 | €7,770 | +€2,732 | +54.2% |
| Taxes, remuneration and social security | 45 | €14,373 | €10,010 | -€4,364 | -30.4% |
| Taxes | 450/3 | €14,124 | €10,010 | -€4,114 | -29.1% |
| Remuneration and social security | 454/9 | €250 | - | -€250 | |
| Other amounts payable | 47/48 | €4,000 | €7,018 | +€3,018 | +75.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,420 | €1,264 | -€6,156 | -83.0% |
| Other operating charges | 640/8 | €905 | €1,183 | +€278 | +30.7% |
| Gross operating margin | 9900 | €18,617 | €20,368 | +€1,751 | +9.4% |
| Operating profit (loss) | 9901 | €10,293 | €17,921 | +€7,628 | +74.1% |
| Financial income | 75/76B | €99 | €76 | -€24 | -23.8% |
| Recurring financial income | 75 | €99 | €76 | -€24 | -23.8% |
| Financial charges | 65/66B | €129 | €22 | -€107 | -82.9% |
| Recurring financial charges | 65 | €129 | €22 | -€107 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €10,263 | €17,975 | +€7,712 | +75.1% |
| Income taxes | 67/77 | €4,495 | €5,303 | +€808 | +18.0% |
| Profit (loss) for the period | 9904 | €5,768 | €12,672 | +€6,904 | +119.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,768 | €12,672 | +€6,904 | +119.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.