INNOSYNC TECH: 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.
INNOSYNC TECH
Largest movements
- Cash +€2,950
up €2,950 (+123.3%), from €2,392 to €5,342
mainly Net result for the year (+€2,818) and Other debts (+€901)
- Profit (loss) carried forward +€2,818
up €2,818 (+47.7%), from €5,909 to €8,727
- Other debts +€901
up €901 (+132.1%), from €682 to €1,583
- Tax, wage and social debts -€769
down €769 (-19.7%), from €3,898 to €3,129
- Purchases and services +€96,111
new in 2024: €96,111
- Financial charges +€2,543
up €2,543 (+15893.8%), from €16 to €2,559
- Gross operating margin -€981
down €981 (-11.7%), from €8,360 to €7,379
- Depreciation -€809
no longer reported in 2024 (was €809)
- Taxes +€225
up €225 (+13.8%), from €1,626 to €1,851
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,489 | €15,439 | +€2,950 | +23.6% |
| Current assets | 29/58 | €12,489 | €15,439 | +€2,950 | +23.6% |
| Amounts receivable within one year | 40/41 | €10,097 | €10,097 | = | 0.0% |
| Trade receivables | 40 | €10,097 | €10,097 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,392 | €5,342 | +€2,950 | +123.3% |
| Total equity and liabilities | 10/49 | €12,489 | €15,439 | +€2,950 | +23.6% |
| Equity | 10/15 | €7,909 | €10,727 | +€2,818 | +35.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,909 | €8,727 | +€2,818 | +47.7% |
| Amounts payable | 17/49 | €4,580 | €4,712 | +€132 | +2.9% |
| Amounts payable within one year | 42/48 | €4,580 | €4,712 | +€132 | +2.9% |
| Taxes, remuneration and social security | 45 | €3,898 | €3,129 | -€769 | -19.7% |
| Taxes | 450/3 | €3,898 | €3,129 | -€769 | -19.7% |
| Other amounts payable | 47/48 | €682 | €1,583 | +€901 | +132.1% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €96,111 | +€96,111 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €809 | - | -€809 | |
| Other operating charges | 640/8 | - | €151 | +€151 | |
| Gross operating margin | 9900 | €8,360 | €7,379 | -€981 | -11.7% |
| Operating profit (loss) | 9901 | €7,551 | €7,228 | -€323 | -4.3% |
| Financial charges | 65/66B | €16 | €2,559 | +€2,543 | +15893.8% |
| Recurring financial charges | 65 | €16 | €2,559 | +€2,543 | +15893.8% |
| Profit (loss) for the period before taxes | 9903 | €7,535 | €4,669 | -€2,866 | -38.0% |
| Income taxes | 67/77 | €1,626 | €1,851 | +€225 | +13.8% |
| Profit (loss) for the period | 9904 | €5,909 | €2,818 | -€3,091 | -52.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,909 | €2,818 | -€3,091 | -52.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.