InnoConsult: 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.
InnoConsult
Largest movements
- Cash +€27,292
up €27,292 (+1916.3%), from €1,424 to €28,716
mainly Net result for the year (+€20,273) and Receivables within one year (+€4,509)
- Reserves +€20,273
up €20,273 (+2.4%), from €857,877 to €878,150
- Gross operating margin +€27,036
up €27,036 (+866.8%), from €3,119 to €30,155
- Taxes +€6,113
up €6,113 (+128.9%), from €4,744 to €10,857
- Financial income -€4,856
down €4,856 (-34.1%), from €14,251 to €9,395
- Other operating charges +€754
up €754 (+65.6%), from €1,149 to €1,903
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.
Cash bridge derived
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 | €923,550 | €942,071 | +€18,521 | +2.0% |
| Fixed assets | 21/28 | €177,285 | €172,872 | -€4,413 | -2.5% |
| Tangible fixed assets | 22/27 | €32,301 | €27,888 | -€4,413 | -13.7% |
| Furniture and vehicles | 24 | €11,787 | €10,176 | -€1,611 | -13.7% |
| Other tangible fixed assets | 26 | €20,514 | €17,712 | -€2,802 | -13.7% |
| Financial fixed assets | 28 | €144,984 | €144,984 | = | 0.0% |
| Current assets | 29/58 | €746,266 | €769,199 | +€22,934 | +3.1% |
| Amounts receivable within one year | 40/41 | €61,605 | €57,096 | -€4,509 | -7.3% |
| Trade receivables | 40 | €7,670 | €10,090 | +€2,420 | +31.6% |
| Other amounts receivable | 41 | €53,935 | €47,006 | -€6,929 | -12.8% |
| Current investments | 50/53 | €682,413 | €682,413 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,424 | €28,716 | +€27,292 | +1916.3% |
| Deferred charges and accrued income | 490/1 | €823 | €974 | +€151 | +18.3% |
| Total equity and liabilities | 10/49 | €923,550 | €942,071 | +€18,521 | +2.0% |
| Equity | 10/15 | €917,922 | €938,195 | +€20,273 | +2.2% |
| Contributions | 10/11 | €51,330 | €51,330 | = | 0.0% |
| Reserves | 13 | €857,877 | €878,150 | +€20,273 | +2.4% |
| Distributable reserves | 133 | €857,877 | €878,150 | +€20,273 | +2.4% |
| Profit (loss) carried forward | 14 | €8,715 | €8,715 | = | 0.0% |
| Amounts payable | 17/49 | €5,628 | €3,876 | -€1,752 | -31.1% |
| Amounts payable within one year | 42/48 | €5,628 | €3,876 | -€1,752 | -31.1% |
| Trade debts | 44 | €1,109 | €1,699 | +€590 | +53.2% |
| Suppliers | 440/4 | €1,109 | €1,699 | +€590 | +53.2% |
| Taxes, remuneration and social security | 45 | €4,519 | €2,177 | -€2,342 | -51.8% |
| Taxes | 450/3 | €4,519 | €2,177 | -€2,342 | -51.8% |
| Remuneration, social security and pensions | 62 | €1,172 | €1,171 | -€1 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,124 | €4,413 | +€289 | +7.0% |
| Other operating charges | 640/8 | €1,149 | €1,903 | +€754 | +65.6% |
| Gross operating margin | 9900 | €3,119 | €30,155 | +€27,036 | +866.8% |
| Operating profit (loss) | 9901 | -€3,326 | €22,668 | +€25,994 | |
| Financial income | 75/76B | €14,251 | €9,395 | -€4,856 | -34.1% |
| Recurring financial income | 75 | €14,251 | €9,395 | -€4,856 | -34.1% |
| Financial charges | 65/66B | €915 | €934 | +€18 | +2.0% |
| Recurring financial charges | 65 | €915 | €934 | +€18 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €10,010 | €31,129 | +€21,120 | +211.0% |
| Income taxes | 67/77 | €4,744 | €10,857 | +€6,113 | +128.9% |
| Profit (loss) for the period | 9904 | €5,266 | €20,273 | +€15,007 | +285.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,266 | €20,273 | +€15,007 | +285.0% |
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 11 October 2026 via checked.be.