Innov8 Construction Solutions: 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.
Innov8 Construction Solutions
Largest movements
- Tangible fixed assets +€444,969
up €444,969 (+10,083%), from €4,413 to €449,383
of which Assets under construction and advance payments: +€254,631
- Receivables within one year +€79,398
up €79,398 (+470%), from €16,889 to €96,287
of which Other amounts receivable: +€78,828
- Cash +€43,675
up €43,675 (+51.6%), from €84,645 to €128,320
mainly Debts after one year (+€511,257) and Net result for the year (+€49,515)
- Debts after one year +€511,257
new in 2025: €511,257
- Profit (loss) carried forward +€49,515
up €49,515 (+57.6%), from €86,007 to €135,522
- Tax, wage and social debts +€6,906
up €6,906 (+42.5%), from €16,249 to €23,155
of which Taxes: +€6,754
- Gross operating margin -€45,003
down €45,003 (-37.6%), from €119,587 to €74,584
- Taxes -€10,590
down €10,590 (-41.5%), from €25,499 to €14,909
- Financial charges +€2,961
up €2,961 (+54.9%), from €5,397 to €8,358
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 | €107,463 | €675,358 | +€567,895 | +528% |
| Fixed assets | 21/28 | €4,413 | €449,383 | +€444,969 | +10,083% |
| Tangible fixed assets | 22/27 | €4,413 | €449,383 | +€444,969 | +10,083% |
| Land and buildings | 22 | - | €190,500 | +€190,500 | |
| Furniture and vehicles | 24 | €4,413 | €4,251 | -€162 | -3.7% |
| Assets under construction and advance payments | 27 | - | €254,631 | +€254,631 | |
| Current assets | 29/58 | €103,050 | €225,975 | +€122,926 | +119% |
| Amounts receivable within one year | 40/41 | €16,889 | €96,287 | +€79,398 | +470% |
| Trade receivables | 40 | €16,889 | €17,459 | +€570 | +3.4% |
| Other amounts receivable | 41 | - | €78,828 | +€78,828 | |
| Cash at bank and in hand | 54/58 | €84,645 | €128,320 | +€43,675 | +51.6% |
| Deferred charges and accrued income | 490/1 | €1,515 | €1,368 | -€147 | -9.7% |
| Total equity and liabilities | 10/49 | €107,463 | €675,358 | +€567,895 | +528% |
| Equity | 10/15 | €87,507 | €137,022 | +€49,515 | +56.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86,007 | €135,522 | +€49,515 | +57.6% |
| Amounts payable | 17/49 | €19,956 | €538,336 | +€518,379 | +2,598% |
| Amounts payable after more than one year | 17 | - | €511,257 | +€511,257 | |
| Financial debts | 170/4 | - | €511,257 | +€511,257 | |
| Amounts payable within one year | 42/48 | €19,956 | €27,078 | +€7,122 | +35.7% |
| Trade debts | 44 | €1,109 | €403 | -€706 | -63.7% |
| Suppliers | 440/4 | €1,109 | €403 | -€706 | -63.7% |
| Taxes, remuneration and social security | 45 | €16,249 | €23,155 | +€6,906 | +42.5% |
| Taxes | 450/3 | €16,249 | €23,003 | +€6,754 | +41.6% |
| Remuneration and social security | 454/9 | - | €152 | +€152 | |
| Other amounts payable | 47/48 | €2,598 | €3,520 | +€922 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,025 | €1,096 | +€71 | +6.9% |
| Other operating charges | 640/8 | €1,687 | €706 | -€981 | -58.2% |
| Gross operating margin | 9900 | €119,587 | €74,584 | -€45,003 | -37.6% |
| Operating profit (loss) | 9901 | €116,875 | €72,782 | -€44,093 | -37.7% |
| Financial income | 75/76B | €28 | - | -€28 | |
| Recurring financial income | 75 | €28 | - | -€28 | |
| Financial charges | 65/66B | €5,397 | €8,358 | +€2,961 | +54.9% |
| Recurring financial charges | 65 | €5,397 | €8,358 | +€2,961 | +54.9% |
| Profit (loss) for the period before taxes | 9903 | €111,506 | €64,424 | -€47,081 | -42.2% |
| Income taxes | 67/77 | €25,499 | €14,909 | -€10,590 | -41.5% |
| Profit (loss) for the period | 9904 | €86,007 | €49,515 | -€36,491 | -42.4% |
| Profit (loss) for the period to be appropriated | 9905 | €86,007 | €49,515 | -€36,491 | -42.4% |
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 17 October 2026 via checked.be.