INNOSUCCESS: 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.
INNOSUCCESS
Largest movements
- Cash +€42,025
up €42,025 (+219.7%), from €19,126 to €61,151
mainly Other debts (+€47,462) and Net result for the year (+€46,840)
- Receivables within one year +€14,823
up €14,823 (+60.1%), from €24,653 to €39,477
of which Other amounts receivable: +€14,607
- Tangible fixed assets -€1,720
down €1,720 (-82.3%), from €2,090 to €370
- Deferred charges and accrued income +€1,234
up €1,234 (+68.7%), from €1,796 to €3,030
- Other debts +€47,462
up €47,462 (+1116.7%), from €4,250 to €51,712
- Tax, wage and social debts +€24,789
up €24,789 (+179.9%), from €13,783 to €38,571
- Profit (loss) carried forward -€21,101
no longer reported in 2025 (was €21,101)
- Trade debts +€5,770
up €5,770 (+536.6%), from €1,075 to €6,846
- Gross operating margin +€42,650
up €42,650 (+140.1%), from €30,433 to €73,083
- Taxes +€16,391
up €16,391 (+358.1%), from €4,578 to €20,969
- Staff costs -€12,510
down €12,510 (-86.0%), from €14,550 to €2,040
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 | €47,666 | €104,029 | +€56,363 | +118.2% |
| Fixed assets | 21/28 | €2,090 | €370 | -€1,720 | -82.3% |
| Tangible fixed assets | 22/27 | €2,090 | €370 | -€1,720 | -82.3% |
| Furniture and vehicles | 24 | €2,090 | €370 | -€1,720 | -82.3% |
| Current assets | 29/58 | €45,576 | €103,659 | +€58,083 | +127.4% |
| Amounts receivable within one year | 40/41 | €24,653 | €39,477 | +€14,823 | +60.1% |
| Trade receivables | 40 | €60 | €276 | +€216 | +360.7% |
| Other amounts receivable | 41 | €24,593 | €39,201 | +€14,607 | +59.4% |
| Cash at bank and in hand | 54/58 | €19,126 | €61,151 | +€42,025 | +219.7% |
| Deferred charges and accrued income | 490/1 | €1,796 | €3,030 | +€1,234 | +68.7% |
| Total equity and liabilities | 10/49 | €47,666 | €104,029 | +€56,363 | +118.2% |
| Equity | 10/15 | €27,956 | €6,855 | -€21,101 | -75.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €6,755 | €6,755 | = | 0.0% |
| Distributable reserves | 133 | €6,755 | €6,755 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,101 | - | -€21,101 | |
| Amounts payable | 17/49 | €19,710 | €97,174 | +€77,464 | +393.0% |
| Amounts payable within one year | 42/48 | €19,108 | €97,128 | +€78,020 | +408.3% |
| Trade debts | 44 | €1,075 | €6,846 | +€5,770 | +536.6% |
| Suppliers | 440/4 | €1,075 | €6,846 | +€5,770 | +536.6% |
| Taxes, remuneration and social security | 45 | €13,783 | €38,571 | +€24,789 | +179.9% |
| Taxes | 450/3 | €13,783 | €38,571 | +€24,789 | +179.9% |
| Other amounts payable | 47/48 | €4,250 | €51,712 | +€47,462 | +1116.7% |
| Accrued charges and deferred income | 492/3 | €602 | €45 | -€556 | -92.5% |
| Remuneration, social security and pensions | 62 | €14,550 | €2,040 | -€12,510 | -86.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,448 | €1,720 | -€728 | -29.7% |
| Other operating charges | 640/8 | €1,076 | €1,046 | -€30 | -2.7% |
| Gross operating margin | 9900 | €30,433 | €73,083 | +€42,650 | +140.1% |
| Operating profit (loss) | 9901 | €12,360 | €68,277 | +€55,917 | +452.4% |
| Financial income | 75/76B | €71 | €4 | -€67 | -93.9% |
| Recurring financial income | 75 | €71 | €4 | -€67 | -93.9% |
| Financial charges | 65/66B | €382 | €472 | +€90 | +23.7% |
| Recurring financial charges | 65 | €382 | €472 | +€90 | +23.7% |
| Profit (loss) for the period before taxes | 9903 | €12,049 | €67,809 | +€55,760 | +462.8% |
| Income taxes | 67/77 | €4,578 | €20,969 | +€16,391 | +358.1% |
| Profit (loss) for the period | 9904 | €7,471 | €46,840 | +€39,369 | +527.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,471 | €46,840 | +€39,369 | +527.0% |
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 9 October 2026 via checked.be.