INNODIGY: 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.
INNODIGY
Largest movements
- Receivables within one year +€127,190
up €127,190 (+96.0%), from €132,455 to €259,645
of which Other amounts receivable: +€150,777
- Cash +€3,410
up €3,410 (+651.6%), from €523 to €3,934
mainly Net result for the year (+€85,942) and Trade debts (+€25,503)
- Profit (loss) carried forward +€79,942
up €79,942 (+184.7%), from €43,276 to €123,218
- Trade debts +€25,503
up €25,503 (+123.0%), from €20,727 to €46,230
of which Suppliers: +€40,003
- Tax, wage and social debts +€20,137
up €20,137 (+36.8%), from €54,675 to €74,812
- Other debts +€6,000
new in 2023: €6,000
- Gross operating margin +€52,761
up €52,761 (+76.8%), from €68,668 to €121,430
- Financial charges -€7,202
down €7,202 (-68.2%), from €10,562 to €3,361
- Taxes +€5,907
up €5,907 (+28.0%), from €21,122 to €27,030
- Other operating charges -€3,834
down €3,834 (-23.0%), from €16,647 to €12,813
- Financial income +€2,318
up €2,318 (+42.9%), from €5,398 to €7,716
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,979 | €264,520 | +€131,541 | +98.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €132,979 | €264,520 | +€131,541 | +98.9% |
| Amounts receivable within one year | 40/41 | €132,455 | €259,645 | +€127,190 | +96.0% |
| Trade receivables | 40 | €48,587 | €25,000 | -€23,587 | -48.5% |
| Other amounts receivable | 41 | €83,868 | €234,645 | +€150,777 | +179.8% |
| Cash at bank and in hand | 54/58 | €523 | €3,934 | +€3,410 | +651.6% |
| Deferred charges and accrued income | 490/1 | - | €941 | +€941 | |
| Total equity and liabilities | 10/49 | €132,979 | €264,520 | +€131,541 | +98.9% |
| Equity | 10/15 | €57,536 | €137,478 | +€79,942 | +138.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €43,276 | €123,218 | +€79,942 | +184.7% |
| Amounts payable | 17/49 | €75,443 | €127,042 | +€51,599 | +68.4% |
| Amounts payable within one year | 42/48 | €75,401 | €127,042 | +€51,641 | +68.5% |
| Trade debts | 44 | €20,727 | €46,230 | +€25,503 | +123.0% |
| Suppliers | 440/4 | €5,227 | €45,230 | +€40,003 | +765.4% |
| Bills of exchange payable | 441 | €15,500 | €1,000 | -€14,500 | -93.5% |
| Taxes, remuneration and social security | 45 | €54,675 | €74,812 | +€20,137 | +36.8% |
| Taxes | 450/3 | €54,675 | €74,812 | +€20,137 | +36.8% |
| Other amounts payable | 47/48 | - | €6,000 | +€6,000 | |
| Accrued charges and deferred income | 492/3 | €42 | €0 | -€42 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €314 | €0 | -€314 | -100.0% |
| Other operating charges | 640/8 | €16,647 | €12,813 | -€3,834 | -23.0% |
| Gross operating margin | 9900 | €68,668 | €121,430 | +€52,761 | +76.8% |
| Operating profit (loss) | 9901 | €51,707 | €108,616 | +€56,909 | +110.1% |
| Financial income | 75/76B | €5,398 | €7,716 | +€2,318 | +42.9% |
| Recurring financial income | 75 | €5,398 | €7,716 | +€2,318 | +42.9% |
| Financial charges | 65/66B | €10,562 | €3,361 | -€7,202 | -68.2% |
| Recurring financial charges | 65 | €10,562 | €3,361 | -€7,202 | -68.2% |
| Profit (loss) for the period before taxes | 9903 | €46,544 | €112,972 | +€66,429 | +142.7% |
| Income taxes | 67/77 | €21,122 | €27,030 | +€5,907 | +28.0% |
| Profit (loss) for the period | 9904 | €25,421 | €85,942 | +€60,521 | +238.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,421 | €85,942 | +€60,521 | +238.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.