InnoJLN: 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.
InnoJLN
Largest movements
- Current investments +€85,854
new in 2024: €85,854
- Cash +€31,212
up €31,212 (+69.8%), from €44,741 to €75,953
mainly Net result for the year (+€110,144) and Tax, wage and social debts (+€30,076)
- Receivables within one year +€17,511
up €17,511 (+83.4%), from €21,005 to €38,516
of which Other amounts receivable: +€23,174
- Tangible fixed assets +€3,859
new in 2024: €3,859
- Profit (loss) carried forward +€110,144
up €110,144 (+286.1%), from €38,496 to €148,640
- Tax, wage and social debts +€30,076
up €30,076 (+132.9%), from €22,624 to €52,700
- Trade debts -€2,265
down €2,265 (-54.6%), from €4,146 to €1,881
- Gross operating margin +€95,260
up €95,260 (+190.7%), from €49,955 to €145,215
- Taxes +€22,583
up €22,583 (+215.6%), from €10,476 to €33,059
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 | €66,287 | €204,221 | +€137,934 | +208.1% |
| Formation expenses | 20 | €541 | - | -€541 | |
| Fixed assets | 21/28 | - | €3,859 | +€3,859 | |
| Tangible fixed assets | 22/27 | - | €3,859 | +€3,859 | |
| Furniture and vehicles | 24 | - | €3,859 | +€3,859 | |
| Current assets | 29/58 | €65,746 | €200,362 | +€134,616 | +204.8% |
| Amounts receivable within one year | 40/41 | €21,005 | €38,516 | +€17,511 | +83.4% |
| Trade receivables | 40 | €21,005 | €15,342 | -€5,663 | -27.0% |
| Other amounts receivable | 41 | - | €23,174 | +€23,174 | |
| Current investments | 50/53 | - | €85,854 | +€85,854 | |
| Cash at bank and in hand | 54/58 | €44,741 | €75,953 | +€31,212 | +69.8% |
| Deferred charges and accrued income | 490/1 | - | €39 | +€39 | |
| Total equity and liabilities | 10/49 | €66,287 | €204,221 | +€137,934 | +208.1% |
| Equity | 10/15 | €39,496 | €149,640 | +€110,144 | +278.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,496 | €148,640 | +€110,144 | +286.1% |
| Amounts payable | 17/49 | €26,791 | €54,581 | +€27,790 | +103.7% |
| Amounts payable within one year | 42/48 | €26,791 | €54,581 | +€27,790 | +103.7% |
| Trade debts | 44 | €4,146 | €1,881 | -€2,265 | -54.6% |
| Suppliers | 440/4 | €4,146 | €1,881 | -€2,265 | -54.6% |
| Taxes, remuneration and social security | 45 | €22,624 | €52,700 | +€30,076 | +132.9% |
| Taxes | 450/3 | €22,624 | €52,700 | +€30,076 | +132.9% |
| Other amounts payable | 47/48 | €21 | - | -€21 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €392 | €1,088 | +€696 | +177.6% |
| Other operating charges | 640/8 | €559 | €825 | +€266 | +47.6% |
| Gross operating margin | 9900 | €49,955 | €145,215 | +€95,260 | +190.7% |
| Operating profit (loss) | 9901 | €49,004 | €143,302 | +€94,298 | +192.4% |
| Financial income | 75/76B | - | €153 | +€153 | |
| Recurring financial income | 75 | - | €153 | +€153 | |
| Financial charges | 65/66B | €32 | €252 | +€220 | +687.5% |
| Recurring financial charges | 65 | €32 | €252 | +€220 | +687.5% |
| Profit (loss) for the period before taxes | 9903 | €48,972 | €143,203 | +€94,231 | +192.4% |
| Income taxes | 67/77 | €10,476 | €33,059 | +€22,583 | +215.6% |
| Profit (loss) for the period | 9904 | €38,496 | €110,144 | +€71,648 | +186.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,496 | €110,144 | +€71,648 | +186.1% |
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 29 September 2026 via checked.be.