InnoRemTech: 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.
InnoRemTech
Largest movements
- Cash +€44,323
up €44,323 (+194.0%), from €22,843 to €67,166
mainly Net result for the year (+€50,335) and Depreciation (+€13,304)
- Receivables within one year +€22,826
up €22,826 (+38.7%), from €59,041 to €81,867
of which Other amounts receivable: +€22,398
- Tangible fixed assets -€13,304
down €13,304 (-24.7%), from €53,776 to €40,472
of which Leasing and similar rights: -€10,117
- Reserves +€50,335
up €50,335 (+62.1%), from €81,052 to €131,387
- Debts after one year -€11,950
down €11,950 (-45.0%), from €26,528 to €14,578
- Trade debts +€9,462
up €9,462 (+938.0%), from €1,009 to €10,470
- Tax, wage and social debts +€6,665
up €6,665 (+43.4%), from €15,342 to €22,007
- Gross operating margin +€14,801
up €14,801 (+22.2%), from €66,613 to €81,413
- Other operating charges -€11,771
down €11,771 (-83.0%), from €14,181 to €2,411
- Taxes +€5,912
up €5,912 (+66.4%), from €8,903 to €14,815
- Financial income +€1,062
up €1,062 (+81.3%), from €1,307 to €2,370
- Financial charges -€836
down €836 (-22.3%), from €3,754 to €2,918
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 | €139,399 | €194,459 | +€55,060 | +39.5% |
| Fixed assets | 21/28 | €53,776 | €40,472 | -€13,304 | -24.7% |
| Tangible fixed assets | 22/27 | €53,776 | €40,472 | -€13,304 | -24.7% |
| Land and buildings | 22 | €11,218 | €9,924 | -€1,294 | -11.5% |
| Plant, machinery and equipment | 23 | €248 | €182 | -€66 | -26.6% |
| Furniture and vehicles | 24 | €3,073 | €1,489 | -€1,584 | -51.5% |
| Leasing and similar rights | 25 | €38,169 | €28,051 | -€10,117 | -26.5% |
| Other tangible fixed assets | 26 | €1,068 | €826 | -€243 | -22.7% |
| Current assets | 29/58 | €85,623 | €153,987 | +€68,364 | +79.8% |
| Amounts receivable within one year | 40/41 | €59,041 | €81,867 | +€22,826 | +38.7% |
| Trade receivables | 40 | €27,657 | €28,084 | +€427 | +1.5% |
| Other amounts receivable | 41 | €31,384 | €53,783 | +€22,398 | +71.4% |
| Cash at bank and in hand | 54/58 | €22,843 | €67,166 | +€44,323 | +194.0% |
| Deferred charges and accrued income | 490/1 | €3,739 | €4,954 | +€1,215 | +32.5% |
| Total equity and liabilities | 10/49 | €139,399 | €194,459 | +€55,060 | +39.5% |
| Equity | 10/15 | €85,052 | €135,387 | +€50,335 | +59.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €81,052 | €131,387 | +€50,335 | +62.1% |
| Distributable reserves | 133 | €81,052 | €131,387 | +€50,335 | +62.1% |
| Amounts payable | 17/49 | €54,347 | €59,072 | +€4,725 | +8.7% |
| Amounts payable after more than one year | 17 | €26,528 | €14,578 | -€11,950 | -45.0% |
| Financial debts | 170/4 | €26,528 | €14,578 | -€11,950 | -45.0% |
| Amounts payable within one year | 42/48 | €27,753 | €44,427 | +€16,674 | +60.1% |
| Current portion of amounts payable after more than one year | 42 | €11,154 | €11,950 | +€796 | +7.1% |
| Financial debts | 43 | €248 | - | -€248 | |
| Credit institutions | 430/8 | €248 | - | -€248 | |
| Trade debts | 44 | €1,009 | €10,470 | +€9,462 | +938.0% |
| Suppliers | 440/4 | €1,009 | €10,470 | +€9,462 | +938.0% |
| Taxes, remuneration and social security | 45 | €15,342 | €22,007 | +€6,665 | +43.4% |
| Taxes | 450/3 | €15,342 | €22,007 | +€6,665 | +43.4% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,983 | €13,304 | +€320 | +2.5% |
| Other operating charges | 640/8 | €14,181 | €2,411 | -€11,771 | -83.0% |
| Gross operating margin | 9900 | €66,613 | €81,413 | +€14,801 | +22.2% |
| Operating profit (loss) | 9901 | €39,448 | €65,699 | +€26,251 | +66.5% |
| Financial income | 75/76B | €1,307 | €2,370 | +€1,062 | +81.3% |
| Recurring financial income | 75 | €1,307 | €2,370 | +€1,062 | +81.3% |
| Financial charges | 65/66B | €3,754 | €2,918 | -€836 | -22.3% |
| Recurring financial charges | 65 | €3,754 | €2,918 | -€836 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €37,001 | €65,150 | +€28,149 | +76.1% |
| Income taxes | 67/77 | €8,903 | €14,815 | +€5,912 | +66.4% |
| Profit (loss) for the period | 9904 | €28,098 | €50,335 | +€22,237 | +79.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,098 | €50,335 | +€22,237 | +79.1% |
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 11 October 2026 via checked.be.