INNOLOGY: 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.
INNOLOGY
Largest movements
- Cash +€63,052
new in 2025: €63,052
mainly Current investments (+€49,031) and Net result for the year (+€41,590)
- Current investments -€49,031
no longer reported in 2025 (was €49,031)
- Receivables within one year +€11,555
up €11,555 (+100%), from €11,529 to €23,084
of which Other amounts receivable: +€14,244
- Tangible fixed assets +€2,345
up €2,345 (+106%), from €2,206 to €4,551
of which Furniture and vehicles: +€4,551
- Reserves +€41,590
new in 2025: €41,590
- Provisions +€14,934
new in 2025: €14,934
- Trade debts -€12,856
down €12,856 (-91.7%), from €14,019 to €1,163
- Tax, wage and social debts -€12,229
down €12,229 (-83.4%), from €14,672 to €2,442
- Other debts -€3,926
no longer reported in 2025 (was €3,926)
- Gross operating margin +€42,758
up €42,758 (+110%), from €38,970 to €81,728
- Provisions +€14,934
new in 2025: €14,934
- Taxes +€12,320
up €12,320 (+158%), from €7,801 to €20,120
- Financial charges +€3,096
up €3,096 (+159,589%), from €2 to €3,098
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.
Derived cash bridge
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 | €63,155 | €90,686 | +€27,531 | +43.6% |
| Formation expenses | 20 | €389 | - | -€389 | |
| Fixed assets | 21/28 | €2,206 | €4,551 | +€2,345 | +106% |
| Tangible fixed assets | 22/27 | €2,206 | €4,551 | +€2,345 | +106% |
| Land and buildings | 22 | €2,206 | - | -€2,206 | |
| Furniture and vehicles | 24 | - | €4,551 | +€4,551 | |
| Current assets | 29/58 | €60,560 | €86,135 | +€25,576 | +42.2% |
| Amounts receivable within one year | 40/41 | €11,529 | €23,084 | +€11,555 | +100% |
| Trade receivables | 40 | €11,529 | €8,840 | -€2,689 | -23.3% |
| Other amounts receivable | 41 | - | €14,244 | +€14,244 | |
| Current investments | 50/53 | €49,031 | - | -€49,031 | |
| Cash at bank and in hand | 54/58 | - | €63,052 | +€63,052 | |
| Total equity and liabilities | 10/49 | €63,155 | €90,686 | +€27,531 | +43.6% |
| Equity | 10/15 | €30,539 | €72,129 | +€41,590 | +136% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €41,590 | +€41,590 | |
| Distributable reserves | 133 | - | €41,590 | +€41,590 | |
| Profit (loss) carried forward | 14 | €28,539 | €28,539 | = | 0.0% |
| Provisions and deferred taxes | 16 | - | €14,934 | +€14,934 | |
| Provisions for liabilities and charges | 160/5 | - | €14,934 | +€14,934 | |
| Other liabilities and charges | 164/5 | - | €14,934 | +€14,934 | |
| Amounts payable | 17/49 | €32,616 | €3,623 | -€28,993 | -88.9% |
| Amounts payable within one year | 42/48 | €32,616 | €3,623 | -€28,993 | -88.9% |
| Financial debts | 43 | - | €18 | +€18 | |
| Credit institutions | 430/8 | - | €18 | +€18 | |
| Trade debts | 44 | €14,019 | €1,163 | -€12,856 | -91.7% |
| Suppliers | 440/4 | €14,019 | €1,163 | -€12,856 | -91.7% |
| Taxes, remuneration and social security | 45 | €14,672 | €2,442 | -€12,229 | -83.4% |
| Taxes | 450/3 | €14,672 | €2,442 | -€12,229 | -83.4% |
| Other amounts payable | 47/48 | €3,926 | - | -€3,926 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,444 | €2,106 | +€662 | +45.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €14,934 | +€14,934 | |
| Other operating charges | 640/8 | €352 | - | -€352 | |
| Gross operating margin | 9900 | €38,970 | €81,728 | +€42,758 | +110% |
| Operating profit (loss) | 9901 | €37,174 | €64,688 | +€27,514 | +74.0% |
| Financial income | 75/76B | - | €121 | +€121 | |
| Recurring financial income | 75 | - | €121 | +€121 | |
| Financial charges | 65/66B | €2 | €3,098 | +€3,096 | +159,589% |
| Recurring financial charges | 65 | €2 | €3,098 | +€3,096 | +159,589% |
| Profit (loss) for the period before taxes | 9903 | €37,172 | €61,711 | +€24,539 | +66.0% |
| Income taxes | 67/77 | €7,801 | €20,120 | +€12,320 | +158% |
| Profit (loss) for the period | 9904 | €29,372 | €41,590 | +€12,219 | +41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,372 | €41,590 | +€12,219 | +41.6% |
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 18 October 2026 via checked.be.