InnoPlus: 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.
InnoPlus
Largest movements
- Cash -€4,658
down €4,658 (-72.0%), from €6,465 to €1,807
mainly Net result for the year (-€15,243) and Trade debts (-€1,357)
- Receivables within one year -€562
down €562 (-8.0%), from €7,036 to €6,474
of which Other amounts receivable: -€1,133
- Tangible fixed assets -€552
down €552 (-56.0%), from €985 to €433
of which Furniture and vehicles: -€447
- Profit (loss) carried forward -€15,243
down €15,243 (-35.9%), from -€42,497 to -€57,741
- Other debts +€10,083
up €10,083 (+20.9%), from €48,225 to €58,308
- Trade debts -€1,357
down €1,357 (-37.7%), from €3,595 to €2,238
- Tax, wage and social debts +€614
up €614 (+375.8%), from €163 to €777
- Gross operating margin +€10,374
up €10,374 (+42.6%), from -€24,326 to -€13,952
- Depreciation -€249
down €249 (-31.1%), from €800 to €552
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 | €14,486 | €8,714 | -€5,772 | -39.8% |
| Fixed assets | 21/28 | €985 | €433 | -€552 | -56.0% |
| Tangible fixed assets | 22/27 | €985 | €433 | -€552 | -56.0% |
| Land and buildings | 22 | €538 | €433 | -€105 | -19.4% |
| Furniture and vehicles | 24 | €447 | €0 | -€447 | -100.0% |
| Current assets | 29/58 | €13,501 | €8,281 | -€5,220 | -38.7% |
| Amounts receivable within one year | 40/41 | €7,036 | €6,474 | -€562 | -8.0% |
| Trade receivables | 40 | €5,863 | €6,434 | +€571 | +9.7% |
| Other amounts receivable | 41 | €1,173 | €40 | -€1,133 | -96.6% |
| Cash at bank and in hand | 54/58 | €6,465 | €1,807 | -€4,658 | -72.0% |
| Total equity and liabilities | 10/49 | €14,486 | €8,714 | -€5,772 | -39.8% |
| Equity | 10/15 | -€37,497 | -€52,741 | -€15,243 | -40.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,497 | -€57,741 | -€15,243 | -35.9% |
| Amounts payable | 17/49 | €51,983 | €61,455 | +€9,471 | +18.2% |
| Amounts payable within one year | 42/48 | €51,983 | €61,323 | +€9,340 | +18.0% |
| Trade debts | 44 | €3,595 | €2,238 | -€1,357 | -37.7% |
| Suppliers | 440/4 | €3,595 | €2,238 | -€1,357 | -37.7% |
| Taxes, remuneration and social security | 45 | €163 | €777 | +€614 | +375.8% |
| Taxes | 450/3 | €163 | €777 | +€614 | +375.8% |
| Other amounts payable | 47/48 | €48,225 | €58,308 | +€10,083 | +20.9% |
| Accrued charges and deferred income | 492/3 | €0 | €132 | +€132 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €800 | €552 | -€249 | -31.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€24,326 | -€13,952 | +€10,374 | +42.6% |
| Operating profit (loss) | 9901 | -€25,513 | -€14,903 | +€10,610 | +41.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €121 | €131 | +€10 | +8.3% |
| Recurring financial charges | 65 | €121 | €131 | +€10 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | -€25,634 | -€15,034 | +€10,601 | +41.4% |
| Income taxes | 67/77 | €229 | €210 | -€19 | -8.2% |
| Profit (loss) for the period | 9904 | -€25,863 | -€15,243 | +€10,620 | +41.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,863 | -€15,243 | +€10,620 | +41.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.