INNOPARMIS AGROSCIENCE: 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.
INNOPARMIS AGROSCIENCE
Largest movements
- Cash +€67,390
up €67,390 (+337%), from €20,000 to €87,390
mainly Other debts (+€95,990)
- Receivables within one year +€2,230
up €2,230 (+501%), from €445 to €2,675
- Other debts +€95,990
up €95,990 (+1,490%), from €6,442 to €102,432
- Profit (loss) carried forward -€26,349
down €26,349 (-1,033%), from -€2,551 to -€28,901
- Gross operating margin -€23,570
down €23,570 (-924%), from -€2,551 to -€26,121
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.
Derived cash bridge
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 | €23,911 | €93,532 | +€69,620 | +291% |
| Current assets | 29/58 | €23,911 | €93,532 | +€69,620 | +291% |
| Stocks and contracts in progress | 3 | €3,467 | €3,467 | = | 0.0% |
| Stocks | 30/36 | €3,467 | €3,467 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €445 | €2,675 | +€2,230 | +501% |
| Other amounts receivable | 41 | €445 | €2,675 | +€2,230 | +501% |
| Cash at bank and in hand | 54/58 | €20,000 | €87,390 | +€67,390 | +337% |
| Total equity and liabilities | 10/49 | €23,911 | €93,532 | +€69,620 | +291% |
| Equity | 10/15 | €17,449 | -€8,901 | -€26,349 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,551 | -€28,901 | -€26,349 | -1,033% |
| Amounts payable | 17/49 | €6,463 | €102,432 | +€95,969 | +1,485% |
| Amounts payable within one year | 42/48 | €6,463 | €102,432 | +€95,969 | +1,485% |
| Trade debts | 44 | €21 | - | -€21 | |
| Suppliers | 440/4 | €21 | - | -€21 | |
| Other amounts payable | 47/48 | €6,442 | €102,432 | +€95,990 | +1,490% |
| Gross operating margin | 9900 | -€2,551 | -€26,121 | -€23,570 | -924% |
| Operating profit (loss) | 9901 | -€2,551 | -€26,121 | -€23,570 | -924% |
| Financial charges | 65/66B | - | €228 | +€228 | |
| Recurring financial charges | 65 | - | €228 | +€228 | |
| Profit (loss) for the period before taxes | 9903 | -€2,551 | -€26,349 | -€23,798 | -933% |
| Profit (loss) for the period | 9904 | -€2,551 | -€26,349 | -€23,798 | -933% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,551 | -€26,349 | -€23,798 | -933% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.