INNOSENS: 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.
INNOSENS
Largest movements
- Stocks and contracts +€20,000
up €20,000 (+40.0%), from €50,000 to €70,000
- Tangible fixed assets -€12,597
down €12,597 (-24.0%), from €52,413 to €39,815
of which Furniture and vehicles: -€12,516
- Receivables within one year +€10,001
up €10,001 (+7.3%), from €137,512 to €147,513
of which Trade receivables: +€39,374
- Reserves -€77,255
down €77,255 (-25.4%), from €304,155 to €226,900
- Other debts +€70,003
up €70,003 (+295%), from €23,692 to €93,695
- Trade debts +€39,967
up €39,967 (+85.3%), from €46,861 to €86,829
- Tax, wage and social debts -€13,498
down €13,498 (-49.9%), from €27,072 to €13,574
of which Remuneration and social security: -€11,068
- Gross operating margin +€174,084
up €174,084 (+11,859%), from €1,468 to €175,552
- Staff costs +€41,612
up €41,612 (+42.3%), from €98,393 to €140,005
- Taxes +€1,865
up €1,865 (+1,236%), from €151 to €2,016
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 | €427,811 | €449,127 | +€21,316 | +5.0% |
| Fixed assets | 21/28 | €52,598 | €40,000 | -€12,597 | -24.0% |
| Tangible fixed assets | 22/27 | €52,413 | €39,815 | -€12,597 | -24.0% |
| Plant, machinery and equipment | 23 | €184 | €102 | -€82 | -44.4% |
| Furniture and vehicles | 24 | €52,229 | €39,713 | -€12,516 | -24.0% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €375,214 | €409,127 | +€33,913 | +9.0% |
| Stocks and contracts in progress | 3 | €50,000 | €70,000 | +€20,000 | +40.0% |
| Contracts in progress | 37 | €50,000 | €70,000 | +€20,000 | +40.0% |
| Amounts receivable within one year | 40/41 | €137,512 | €147,513 | +€10,001 | +7.3% |
| Trade receivables | 40 | €94,644 | €134,019 | +€39,374 | +41.6% |
| Other amounts receivable | 41 | €42,868 | €13,495 | -€29,373 | -68.5% |
| Current investments | 50/53 | €137,752 | €141,457 | +€3,706 | +2.7% |
| Cash at bank and in hand | 54/58 | €44,581 | €42,146 | -€2,435 | -5.5% |
| Deferred charges and accrued income | 490/1 | €5,369 | €8,010 | +€2,641 | +49.2% |
| Total equity and liabilities | 10/49 | €427,811 | €449,127 | +€21,316 | +5.0% |
| Equity | 10/15 | €330,186 | €254,891 | -€75,294 | -22.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €304,155 | €226,900 | -€77,255 | -25.4% |
| Distributable reserves | 133 | €304,155 | €226,900 | -€77,255 | -25.4% |
| Profit (loss) carried forward | 14 | €7,431 | €9,391 | +€1,961 | +26.4% |
| Amounts payable | 17/49 | €97,626 | €194,236 | +€96,610 | +99.0% |
| Amounts payable within one year | 42/48 | €97,626 | €194,098 | +€96,472 | +98.8% |
| Trade debts | 44 | €46,861 | €86,829 | +€39,967 | +85.3% |
| Suppliers | 440/4 | €46,861 | €86,829 | +€39,967 | +85.3% |
| Taxes, remuneration and social security | 45 | €27,072 | €13,574 | -€13,498 | -49.9% |
| Taxes | 450/3 | €4,416 | €1,986 | -€2,430 | -55.0% |
| Remuneration and social security | 454/9 | €22,657 | €11,588 | -€11,068 | -48.9% |
| Other amounts payable | 47/48 | €23,692 | €93,695 | +€70,003 | +295% |
| Accrued charges and deferred income | 492/3 | - | €138 | +€138 | |
| Remuneration, social security and pensions | 62 | €98,393 | €140,005 | +€41,612 | +42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,526 | €14,031 | +€506 | +3.7% |
| Other operating charges | 640/8 | €775 | €701 | -€74 | -9.5% |
| Gross operating margin | 9900 | €1,468 | €175,552 | +€174,084 | +11,859% |
| Operating profit (loss) | 9901 | -€111,225 | €20,814 | +€132,040 | |
| Financial income | 75/76B | €565 | €116 | -€450 | -79.5% |
| Recurring financial income | 75 | €565 | €116 | -€450 | -79.5% |
| Financial charges | 65/66B | €378 | €513 | +€135 | +35.7% |
| Recurring financial charges | 65 | €378 | €513 | +€135 | +35.7% |
| Profit (loss) for the period before taxes | 9903 | -€111,038 | €20,417 | +€131,455 | |
| Income taxes | 67/77 | €151 | €2,016 | +€1,865 | +1,236% |
| Profit (loss) for the period | 9904 | -€111,189 | €18,401 | +€129,590 | |
| Profit (loss) for the period to be appropriated | 9905 | -€111,189 | €18,401 | +€129,590 |
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 14 October 2026 via checked.be.