INNOPROX: 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.
INNOPROX
Largest movements
- Receivables within one year -€35,062
down €35,062 (-43.6%), from €80,440 to €45,378
of which Other amounts receivable: -€31,683
- Cash +€4,511
up €4,511 (+5.2%), from €87,307 to €91,818
mainly Receivables within one year (+€35,062) and Net result for the year (+€26,953)
- Stocks and contracts +€4,472
new in 2025: €4,472
- Reserves -€28,047
down €28,047 (-18.5%), from €151,410 to €123,363
- Trade debts +€7,860
up €7,860 (+804%), from €978 to €8,838
- Tax, wage and social debts -€5,208
down €5,208 (-27.9%), from €18,677 to €13,469
of which Taxes: -€4,487
- Gross operating margin -€31,760
down €31,760 (-47.2%), from €67,251 to €35,491
- Taxes -€14,721
down €14,721 (-84.4%), from €17,442 to €2,721
- Other operating charges -€1,321
down €1,321 (-48.8%), from €2,705 to €1,385
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 | €176,065 | €150,670 | -€25,395 | -14.4% |
| Fixed assets | 21/28 | €5,890 | €6,285 | +€395 | +6.7% |
| Tangible fixed assets | 22/27 | €5,665 | €6,060 | +€395 | +7.0% |
| Plant, machinery and equipment | 23 | €4,368 | €4,968 | +€600 | +13.7% |
| Furniture and vehicles | 24 | €1,298 | €1,092 | -€205 | -15.8% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €170,174 | €144,385 | -€25,790 | -15.2% |
| Stocks and contracts in progress | 3 | - | €4,472 | +€4,472 | |
| Stocks | 30/36 | - | €4,472 | +€4,472 | |
| Amounts receivable within one year | 40/41 | €80,440 | €45,378 | -€35,062 | -43.6% |
| Trade receivables | 40 | €43,304 | €39,925 | -€3,379 | -7.8% |
| Other amounts receivable | 41 | €37,136 | €5,453 | -€31,683 | -85.3% |
| Cash at bank and in hand | 54/58 | €87,307 | €91,818 | +€4,511 | +5.2% |
| Deferred charges and accrued income | 490/1 | €2,427 | €2,717 | +€290 | +11.9% |
| Total equity and liabilities | 10/49 | €176,065 | €150,670 | -€25,395 | -14.4% |
| Equity | 10/15 | €156,410 | €128,363 | -€28,047 | -17.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €151,410 | €123,363 | -€28,047 | -18.5% |
| Distributable reserves | 133 | €151,410 | €123,363 | -€28,047 | -18.5% |
| Amounts payable | 17/49 | €19,655 | €22,307 | +€2,652 | +13.5% |
| Amounts payable within one year | 42/48 | €19,655 | €22,307 | +€2,652 | +13.5% |
| Trade debts | 44 | €978 | €8,838 | +€7,860 | +804% |
| Suppliers | 440/4 | €978 | €8,838 | +€7,860 | +804% |
| Taxes, remuneration and social security | 45 | €18,677 | €13,469 | -€5,208 | -27.9% |
| Taxes | 450/3 | €17,956 | €13,469 | -€4,487 | -25.0% |
| Remuneration and social security | 454/9 | €721 | - | -€721 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,955 | €1,902 | -€54 | -2.7% |
| Other operating charges | 640/8 | €2,705 | €1,385 | -€1,321 | -48.8% |
| Non-recurring operating charges | 66A | €10,908 | €1,034 | -€9,874 | -90.5% |
| Gross operating margin | 9900 | €67,251 | €35,491 | -€31,760 | -47.2% |
| Operating profit (loss) | 9901 | €51,682 | €31,170 | -€20,511 | -39.7% |
| Financial income | 75/76B | €1,005 | €436 | -€569 | -56.6% |
| Recurring financial income | 75 | €1,005 | €436 | -€569 | -56.6% |
| Financial charges | 65/66B | €2,407 | €1,932 | -€474 | -19.7% |
| Recurring financial charges | 65 | €2,407 | €1,932 | -€474 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €50,280 | €29,674 | -€20,606 | -41.0% |
| Income taxes | 67/77 | €17,442 | €2,721 | -€14,721 | -84.4% |
| Profit (loss) for the period | 9904 | €32,838 | €26,953 | -€5,885 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,838 | €26,953 | -€5,885 | -17.9% |
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 23 October 2026 via checked.be.