INNON: 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.
INNON
Largest movements
- Current investments -€24,555
no longer reported in 2025 (was €24,555)
- Receivables within one year -€15,434
down €15,434 (-49.4%), from €31,249 to €15,815
of which Trade receivables: -€15,434
- Tangible fixed assets -€11,402
down €11,402 (-30.2%), from €37,711 to €26,309
- Cash -€6,564
down €6,564 (-19.9%), from €33,031 to €26,467
mainly Net result for the year (-€33,863) and Other debts (-€10,607)
- Reserves -€34,000
down €34,000 (-63.0%), from €54,000 to €20,000
- Other debts -€10,607
down €10,607 (-89.1%), from €11,902 to €1,294
- Debts after one year -€8,175
down €8,175 (-38.6%), from €21,189 to €13,013
- Tax, wage and social debts -€6,928
down €6,928 (-59.5%), from €11,640 to €4,712
- Gross operating margin -€48,341
down €48,341, from €25,135 to -€23,206
- Financial income +€3,035
up €3,035 (+1,439%), from €211 to €3,246
- Taxes -€2,150
down €2,150 (-93.0%), from €2,312 to €162
- Financial charges -€777
down €777 (-31.0%), from €2,509 to €1,732
- Other operating charges -€435
down €435 (-41.7%), from €1,043 to €608
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 | €126,546 | €68,592 | -€57,955 | -45.8% |
| Fixed assets | 21/28 | €37,711 | €26,309 | -€11,402 | -30.2% |
| Tangible fixed assets | 22/27 | €37,711 | €26,309 | -€11,402 | -30.2% |
| Furniture and vehicles | 24 | €37,711 | €26,309 | -€11,402 | -30.2% |
| Current assets | 29/58 | €88,835 | €42,282 | -€46,553 | -52.4% |
| Amounts receivable within one year | 40/41 | €31,249 | €15,815 | -€15,434 | -49.4% |
| Trade receivables | 40 | €23,249 | €7,815 | -€15,434 | -66.4% |
| Other amounts receivable | 41 | €8,000 | €8,000 | = | 0.0% |
| Current investments | 50/53 | €24,555 | - | -€24,555 | |
| Cash at bank and in hand | 54/58 | €33,031 | €26,467 | -€6,564 | -19.9% |
| Total equity and liabilities | 10/49 | €126,546 | €68,592 | -€57,955 | -45.8% |
| Equity | 10/15 | €73,504 | €39,641 | -€33,863 | -46.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €54,000 | €20,000 | -€34,000 | -63.0% |
| Distributable reserves | 133 | €54,000 | €20,000 | -€34,000 | -63.0% |
| Profit (loss) carried forward | 14 | €904 | €1,041 | +€137 | +15.1% |
| Amounts payable | 17/49 | €53,042 | €28,951 | -€24,091 | -45.4% |
| Amounts payable after more than one year | 17 | €21,189 | €13,013 | -€8,175 | -38.6% |
| Financial debts | 170/4 | €21,189 | €13,013 | -€8,175 | -38.6% |
| Amounts payable within one year | 42/48 | €31,853 | €15,937 | -€15,916 | -50.0% |
| Current portion of amounts payable after more than one year | 42 | €7,796 | €8,175 | +€379 | +4.9% |
| Trade debts | 44 | €516 | €1,756 | +€1,240 | +240% |
| Suppliers | 440/4 | €516 | €1,756 | +€1,240 | +240% |
| Taxes, remuneration and social security | 45 | €11,640 | €4,712 | -€6,928 | -59.5% |
| Taxes | 450/3 | €11,640 | €4,712 | -€6,928 | -59.5% |
| Other amounts payable | 47/48 | €11,902 | €1,294 | -€10,607 | -89.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,431 | €11,402 | -€29 | -0.3% |
| Other operating charges | 640/8 | €1,043 | €608 | -€435 | -41.7% |
| Gross operating margin | 9900 | €25,135 | -€23,206 | -€48,341 | |
| Operating profit (loss) | 9901 | €12,661 | -€35,215 | -€47,876 | |
| Financial income | 75/76B | €211 | €3,246 | +€3,035 | +1,439% |
| Recurring financial income | 75 | €211 | €3,246 | +€3,035 | +1,439% |
| Financial charges | 65/66B | €2,509 | €1,732 | -€777 | -31.0% |
| Recurring financial charges | 65 | €2,509 | €1,732 | -€777 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €10,363 | -€33,701 | -€44,064 | |
| Income taxes | 67/77 | €2,312 | €162 | -€2,150 | -93.0% |
| Profit (loss) for the period | 9904 | €8,051 | -€33,863 | -€41,914 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,051 | -€33,863 | -€41,914 |
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 15 October 2026 via checked.be.