Innovanti: what changed
Innovanti
Largest movements
- Receivables within one year -€17,894
down €17,894 (-35.1%), from €50,997 to €33,103
of which Other amounts receivable: -€15,783
- Tangible fixed assets -€4,339
down €4,339 (-24.0%), from €18,045 to €13,706
of which Furniture and vehicles: -€4,167
- Cash +€2,091
up €2,091 (+4.2%), from €49,887 to €51,978
mainly Net result for the year (+€63,013) and Receivables within one year (+€17,894)
- Tax, wage and social debts -€12,268
down €12,268 (-55.2%), from €22,227 to €9,959
- Profit (loss) carried forward -€11,784
down €11,784 (-15.8%), from €74,797 to €63,013
- Other debts +€2,608
new in 2025: €2,608
- Trade debts +€1,303
up €1,303 (+90.1%), from €1,445 to €2,748
- Gross operating margin -€17,778
down €17,778 (-16.9%), from €105,009 to €87,231
- Financial charges -€3,792
down €3,792 (-73.6%), from €5,150 to €1,358
- Taxes -€3,315
down €3,315 (-16.2%), from €20,441 to €17,126
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,930 | €98,788 | -€20,142 | -16.9% |
| Fixed assets | 21/28 | €18,045 | €13,706 | -€4,339 | -24.0% |
| Tangible fixed assets | 22/27 | €18,045 | €13,706 | -€4,339 | -24.0% |
| Plant, machinery and equipment | 23 | €4,443 | €4,271 | -€172 | -3.9% |
| Furniture and vehicles | 24 | €13,602 | €9,435 | -€4,167 | -30.6% |
| Current assets | 29/58 | €100,885 | €85,082 | -€15,803 | -15.7% |
| Amounts receivable within one year | 40/41 | €50,997 | €33,103 | -€17,894 | -35.1% |
| Trade receivables | 40 | €32,350 | €30,239 | -€2,111 | -6.5% |
| Other amounts receivable | 41 | €18,647 | €2,864 | -€15,783 | -84.6% |
| Cash at bank and in hand | 54/58 | €49,887 | €51,978 | +€2,091 | +4.2% |
| Total equity and liabilities | 10/49 | €118,930 | €98,788 | -€20,142 | -16.9% |
| Equity | 10/15 | €95,257 | €83,473 | -€11,784 | -12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,797 | €63,013 | -€11,784 | -15.8% |
| Amounts payable | 17/49 | €23,673 | €15,315 | -€8,357 | -35.3% |
| Amounts payable within one year | 42/48 | €23,673 | €15,315 | -€8,357 | -35.3% |
| Trade debts | 44 | €1,445 | €2,748 | +€1,303 | +90.1% |
| Suppliers | 440/4 | €1,445 | €2,748 | +€1,303 | +90.1% |
| Taxes, remuneration and social security | 45 | €22,227 | €9,959 | -€12,268 | -55.2% |
| Taxes | 450/3 | €22,227 | €9,959 | -€12,268 | -55.2% |
| Other amounts payable | 47/48 | - | €2,608 | +€2,608 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,717 | €5,382 | +€665 | +14.1% |
| Other operating charges | 640/8 | €763 | €865 | +€102 | +13.4% |
| Gross operating margin | 9900 | €105,009 | €87,231 | -€17,778 | -16.9% |
| Operating profit (loss) | 9901 | €99,529 | €80,985 | -€18,544 | -18.6% |
| Financial income | 75/76B | €859 | €512 | -€347 | -40.4% |
| Recurring financial income | 75 | €859 | €512 | -€347 | -40.4% |
| Financial charges | 65/66B | €5,150 | €1,358 | -€3,792 | -73.6% |
| Recurring financial charges | 65 | €5,150 | €1,358 | -€3,792 | -73.6% |
| Profit (loss) for the period before taxes | 9903 | €95,238 | €80,139 | -€15,099 | -15.9% |
| Income taxes | 67/77 | €20,441 | €17,126 | -€3,315 | -16.2% |
| Profit (loss) for the period | 9904 | €74,797 | €63,013 | -€11,784 | -15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €74,797 | €63,013 | -€11,784 | -15.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.