INNOPRO: 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.
INNOPRO
Largest movements
- Receivables within one year +€167,263
up €167,263 (+95.3%), from €175,465 to €342,728
of which Other amounts receivable: +€149,877
- Cash -€9,865
down €9,865 (-76.6%), from €12,875 to €3,010
mainly Receivables within one year (-€167,263) and Net result for the year (-€113,568)
- Trade debts +€257,921
up €257,921 (+2300.5%), from €11,211 to €269,133
- Profit (loss) carried forward -€113,568
down €113,568, from €83,708 to -€29,860
- Other debts +€13,140
up €13,140 (+29.2%), from €45,000 to €58,140
- Gross operating margin -€129,722
down €129,722, from €45,866 to -€83,856
- Financial charges +€28,282
up €28,282 (+1169.4%), from €2,419 to €30,700
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 | €208,216 | €365,613 | +€157,398 | +75.6% |
| Current assets | 29/58 | €208,216 | €365,613 | +€157,398 | +75.6% |
| Amounts receivable within one year | 40/41 | €175,465 | €342,728 | +€167,263 | +95.3% |
| Trade receivables | 40 | €52,028 | €69,413 | +€17,385 | +33.4% |
| Other amounts receivable | 41 | €123,437 | €273,314 | +€149,877 | +121.4% |
| Cash at bank and in hand | 54/58 | €12,875 | €3,010 | -€9,865 | -76.6% |
| Deferred charges and accrued income | 490/1 | €19,875 | €19,875 | = | 0.0% |
| Total equity and liabilities | 10/49 | €208,216 | €365,613 | +€157,398 | +75.6% |
| Equity | 10/15 | €151,908 | €38,340 | -€113,568 | -74.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,708 | -€29,860 | -€113,568 | |
| Amounts payable | 17/49 | €56,308 | €327,273 | +€270,966 | +481.2% |
| Amounts payable within one year | 42/48 | €56,211 | €327,273 | +€271,062 | +482.2% |
| Trade debts | 44 | €11,211 | €269,133 | +€257,921 | +2300.5% |
| Suppliers | 440/4 | €11,211 | €269,133 | +€257,921 | +2300.5% |
| Other amounts payable | 47/48 | €45,000 | €58,140 | +€13,140 | +29.2% |
| Accrued charges and deferred income | 492/3 | €96 | €0 | -€96 | -100.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €603 | €763 | +€160 | +26.6% |
| Gross operating margin | 9900 | €45,866 | -€83,856 | -€129,722 | |
| Operating profit (loss) | 9901 | €45,263 | -€84,619 | -€129,882 | |
| Financial income | 75/76B | €2,511 | €1,752 | -€759 | -30.2% |
| Recurring financial income | 75 | €2,511 | €1,752 | -€759 | -30.2% |
| Financial charges | 65/66B | €2,419 | €30,700 | +€28,282 | +1169.4% |
| Recurring financial charges | 65 | €2,419 | €30,700 | +€28,282 | +1169.4% |
| Profit (loss) for the period before taxes | 9903 | €45,355 | -€113,568 | -€158,923 | |
| Profit (loss) for the period | 9904 | €45,355 | -€113,568 | -€158,923 | |
| Profit (loss) for the period to be appropriated | 9905 | €45,355 | -€113,568 | -€158,923 |
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 5 October 2026 via checked.be.