INNOMEC: what changed
What changed
INNOMEC
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€35,166
2024 · €17,498+€17,667
Equity
€33,955
2024 · -€1,210+€35,166
Cash
€12,141
2024 · €3,396+€8,745
Balance sheet total
€138,293
2024 · €95,230+€43,063
Largest movements
Assets
- Tangible fixed assets +€38,219
up €38,219 (+50.3%), from €76,039 to €114,257
of which Furniture and vehicles: +€38,125
- Cash +€8,745
up €8,745 (+258%), from €3,396 to €12,141
mainly Net result for the year (+€35,166) and Depreciation (+€21,730)
- Receivables within one year -€2,622
down €2,622 (-21.1%), from €12,453 to €9,831
of which Trade receivables: -€2,960
- Stocks and contracts -€2,500
no longer reported in 2025 (was €2,500)
Equity and liabilities
- Profit (loss) carried forward +€35,166
up €35,166, from -€19,810 to €15,355
- Other debts +€7,746
up €7,746 (+24.7%), from €31,388 to €39,135
- Debts after one year -€1,461
down €1,461 (-3.7%), from €39,540 to €38,079
Income statement
- Gross operating margin +€26,219
up €26,219 (+70.9%), from €36,959 to €63,178
- Depreciation +€9,396
up €9,396 (+76.2%), from €12,334 to €21,730
- Financial charges -€956
down €956 (-16.0%), from €5,974 to €5,018
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,498
Gross operating margin
+€26,219
Depreciation
-€9,396
Other operating charges
-€94
Financial income
+€2
Financial charges
+€956
Taxes
-€19
Result 2025
€35,166
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€70,253
Investment
-€59,949
Financing
-€1,558
Cash 2024
€3,396
From operations (derived)
+€70,253
Net result for the year
+€35,166
Depreciation
+€21,730
Stocks and contracts
+€2,500
Receivables within one year
+€2,622
Deferred charges and accrued income
-€1,222
Trade debts
+€1,289
Tax, wage and social debts
-€26
Other debts
+€7,746
Accrued charges and deferred income
+€447
Investment (derived)
-€59,949
Investment in fixed assets (net)
-€59,949
Financing
-€1,558
Debts after one year
-€1,461
Current portion of long-term debt
-€97
Cash 2025
€12,141
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,230 | €138,293 | +€43,063 | +45.2% |
| Fixed assets | 21/28 | €76,039 | €114,257 | +€38,219 | +50.3% |
| Tangible fixed assets | 22/27 | €76,039 | €114,257 | +€38,219 | +50.3% |
| Land and buildings | 22 | €67,457 | €66,630 | -€827 | -1.2% |
| Plant, machinery and equipment | 23 | €3,340 | €4,261 | +€921 | +27.6% |
| Furniture and vehicles | 24 | €5,241 | €43,366 | +€38,125 | +727% |
| Current assets | 29/58 | €19,191 | €24,036 | +€4,844 | +25.2% |
| Stocks and contracts in progress | 3 | €2,500 | - | -€2,500 | |
| Stocks | 30/36 | €2,500 | - | -€2,500 | |
| Amounts receivable within one year | 40/41 | €12,453 | €9,831 | -€2,622 | -21.1% |
| Trade receivables | 40 | €12,453 | €9,493 | -€2,960 | -23.8% |
| Other amounts receivable | 41 | - | €338 | +€338 | |
| Cash at bank and in hand | 54/58 | €3,396 | €12,141 | +€8,745 | +258% |
| Deferred charges and accrued income | 490/1 | €842 | €2,064 | +€1,222 | +145% |
| Total equity and liabilities | 10/49 | €95,230 | €138,293 | +€43,063 | +45.2% |
| Equity | 10/15 | -€1,210 | €33,955 | +€35,166 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,810 | €15,355 | +€35,166 | |
| Amounts payable | 17/49 | €96,440 | €104,338 | +€7,898 | +8.2% |
| Amounts payable after more than one year | 17 | €39,540 | €38,079 | -€1,461 | -3.7% |
| Financial debts | 170/4 | €39,540 | €38,079 | -€1,461 | -3.7% |
| Amounts payable within one year | 42/48 | €53,966 | €62,878 | +€8,912 | +16.5% |
| Current portion of amounts payable after more than one year | 42 | €1,372 | €1,274 | -€97 | -7.1% |
| Trade debts | 44 | - | €1,289 | +€1,289 | |
| Suppliers | 440/4 | - | €1,289 | +€1,289 | |
| Advances received on contracts in progress | 46 | €20,986 | €20,986 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €220 | €194 | -€26 | -11.9% |
| Taxes | 450/3 | €220 | €194 | -€26 | -11.9% |
| Other amounts payable | 47/48 | €31,388 | €39,135 | +€7,746 | +24.7% |
| Accrued charges and deferred income | 492/3 | €2,934 | €3,381 | +€447 | +15.2% |
| Non-recurring operating income | 76A | - | €6,787 | +€6,787 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,334 | €21,730 | +€9,396 | +76.2% |
| Other operating charges | 640/8 | €978 | €1,072 | +€94 | +9.6% |
| Gross operating margin | 9900 | €36,959 | €63,178 | +€26,219 | +70.9% |
| Operating profit (loss) | 9901 | €23,647 | €40,375 | +€16,729 | +70.7% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €5,974 | €5,018 | -€956 | -16.0% |
| Recurring financial charges | 65 | €5,974 | €5,018 | -€956 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | €17,673 | €35,359 | +€17,687 | +100% |
| Income taxes | 67/77 | €174 | €194 | +€19 | +11.1% |
| Profit (loss) for the period | 9904 | €17,498 | €35,166 | +€17,667 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €17,498 | €35,166 | +€17,667 | +101% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.