Innolabel: 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.
Innolabel
Largest movements
- Receivables within one year +€58,120
up €58,120 (+45.9%), from €126,519 to €184,639
of which Trade receivables: +€43,707
- Cash -€31,668
down €31,668 (-62.7%), from €50,481 to €18,813
mainly Receivables within one year (-€58,120) and Other debts (-€14,176)
- Stocks and contracts -€7,106
down €7,106 (-17.0%), from €41,909 to €34,803
- Tangible fixed assets -€4,766
down €4,766 (-15.8%), from €30,110 to €25,344
of which Furniture and vehicles: -€11,469
- Trade debts +€25,728
up €25,728 (+30.0%), from €85,625 to €111,353
- Other debts -€14,176
down €14,176 (-84.5%), from €16,779 to €2,603
- Tax, wage and social debts -€8,954
down €8,954 (-37.6%), from €23,844 to €14,890
of which Taxes: -€6,413
- Profit (loss) carried forward +€8,604
no longer reported in 2025 (was -€8,604)
- Reserves +€7,668
up €7,668 (+7.9%), from €97,232 to €104,900
of which Distributable reserves: +€7,668
- Gross operating margin -€12,200
down €12,200 (-12.8%), from €95,177 to €82,977
- Depreciation +€4,673
up €4,673 (+36.0%), from €12,975 to €17,648
- Taxes +€2,234
up €2,234 (+66.4%), from €3,365 to €5,599
- Financial charges -€2,142
down €2,142 (-45.2%), from €4,742 to €2,600
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 | €255,976 | €269,819 | +€13,844 | +5.4% |
| Fixed assets | 21/28 | €35,375 | €28,277 | -€7,098 | -20.1% |
| Intangible fixed assets | 21 | €5,265 | €2,932 | -€2,333 | -44.3% |
| Tangible fixed assets | 22/27 | €30,110 | €25,344 | -€4,766 | -15.8% |
| Land and buildings | 22 | - | €7,162 | +€7,162 | |
| Plant, machinery and equipment | 23 | €3,302 | €2,843 | -€459 | -13.9% |
| Furniture and vehicles | 24 | €26,808 | €15,340 | -€11,469 | -42.8% |
| Current assets | 29/58 | €220,600 | €241,543 | +€20,942 | +9.5% |
| Stocks and contracts in progress | 3 | €41,909 | €34,803 | -€7,106 | -17.0% |
| Stocks | 30/36 | €41,909 | €34,803 | -€7,106 | -17.0% |
| Amounts receivable within one year | 40/41 | €126,519 | €184,639 | +€58,120 | +45.9% |
| Trade receivables | 40 | €101,397 | €145,104 | +€43,707 | +43.1% |
| Other amounts receivable | 41 | €25,122 | €39,534 | +€14,413 | +57.4% |
| Cash at bank and in hand | 54/58 | €50,481 | €18,813 | -€31,668 | -62.7% |
| Deferred charges and accrued income | 490/1 | €1,692 | €3,288 | +€1,597 | +94.4% |
| Total equity and liabilities | 10/49 | €255,976 | €269,819 | +€13,844 | +5.4% |
| Equity | 10/15 | €107,229 | €123,500 | +€16,272 | +15.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €97,232 | €104,900 | +€7,668 | +7.9% |
| Tax-exempt reserves | 132 | €3,573 | €3,573 | = | 0.0% |
| Distributable reserves | 133 | €93,659 | €101,327 | +€7,668 | +8.2% |
| Profit (loss) carried forward | 14 | -€8,604 | - | +€8,604 | |
| Amounts payable | 17/49 | €148,747 | €146,319 | -€2,428 | -1.6% |
| Amounts payable after more than one year | 17 | €15,862 | €10,879 | -€4,983 | -31.4% |
| Financial debts | 170/4 | €15,862 | €10,879 | -€4,983 | -31.4% |
| Amounts payable within one year | 42/48 | €132,885 | €135,440 | +€2,555 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €4,701 | €4,983 | +€282 | +6.0% |
| Financial debts | 43 | €1,936 | €1,612 | -€325 | -16.8% |
| Credit institutions | 430/8 | €1,936 | €1,612 | -€325 | -16.8% |
| Trade debts | 44 | €85,625 | €111,353 | +€25,728 | +30.0% |
| Suppliers | 440/4 | €85,625 | €111,353 | +€25,728 | +30.0% |
| Taxes, remuneration and social security | 45 | €23,844 | €14,890 | -€8,954 | -37.6% |
| Taxes | 450/3 | €15,096 | €8,683 | -€6,413 | -42.5% |
| Remuneration and social security | 454/9 | €8,748 | €6,207 | -€2,541 | -29.0% |
| Other amounts payable | 47/48 | €16,779 | €2,603 | -€14,176 | -84.5% |
| Remuneration, social security and pensions | 62 | €39,885 | €40,488 | +€603 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,975 | €17,648 | +€4,673 | +36.0% |
| Other operating charges | 640/8 | €1,421 | €1,245 | -€176 | -12.4% |
| Gross operating margin | 9900 | €95,177 | €82,977 | -€12,200 | -12.8% |
| Operating profit (loss) | 9901 | €40,896 | €23,596 | -€17,300 | -42.3% |
| Financial income | 75/76B | €603 | €875 | +€273 | +45.2% |
| Recurring financial income | 75 | €603 | €875 | +€273 | +45.2% |
| Financial charges | 65/66B | €4,742 | €2,600 | -€2,142 | -45.2% |
| Recurring financial charges | 65 | €4,742 | €2,600 | -€2,142 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | €36,756 | €21,871 | -€14,885 | -40.5% |
| Income taxes | 67/77 | €3,365 | €5,599 | +€2,234 | +66.4% |
| Profit (loss) for the period | 9904 | €33,391 | €16,272 | -€17,119 | -51.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,391 | €16,272 | -€17,119 | -51.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.