Innovascom: 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.
Innovascom
Largest movements
- Cash -€3,627
down €3,627 (-38.8%), from €9,358 to €5,730
mainly Tax, wage and social debts (-€26,511) and Contributions, distributions and other (-€20,000)
- Tangible fixed assets +€2,489
up €2,489 (+50.6%), from €4,923 to €7,411
of which Land and buildings: +€3,729
- Tax, wage and social debts -€26,511
down €26,511 (-51.6%), from €51,396 to €24,885
of which Taxes: -€26,011
- Trade debts +€15,843
up €15,843 (+756%), from €2,095 to €17,937
- Profit (loss) carried forward +€8,534
up €8,534 (+5.3%), from €160,007 to €168,541
- Gross operating margin -€15,713
down €15,713 (-34.3%), from €45,835 to €30,122
- Taxes -€5,638
down €5,638 (-40.8%), from €13,831 to €8,193
- Financial income -€948
down €948 (-9.5%), from €9,984 to €9,036
- Depreciation -€738
down €738 (-32.8%), from €2,250 to €1,511
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 | €214,322 | €212,079 | -€2,243 | -1.0% |
| Fixed assets | 21/28 | €4,923 | €7,411 | +€2,489 | +50.6% |
| Tangible fixed assets | 22/27 | €4,923 | €7,411 | +€2,489 | +50.6% |
| Land and buildings | 22 | - | €3,729 | +€3,729 | |
| Plant, machinery and equipment | 23 | €4,923 | €3,683 | -€1,240 | -25.2% |
| Current assets | 29/58 | €209,399 | €204,668 | -€4,732 | -2.3% |
| Amounts receivable within one year | 40/41 | €200,042 | €198,937 | -€1,105 | -0.6% |
| Trade receivables | 40 | €36,782 | €42,000 | +€5,218 | +14.2% |
| Other amounts receivable | 41 | €163,260 | €156,937 | -€6,323 | -3.9% |
| Cash at bank and in hand | 54/58 | €9,358 | €5,730 | -€3,627 | -38.8% |
| Total equity and liabilities | 10/49 | €214,322 | €212,079 | -€2,243 | -1.0% |
| Equity | 10/15 | €160,007 | €168,541 | +€8,534 | +5.3% |
| Profit (loss) carried forward | 14 | €160,007 | €168,541 | +€8,534 | +5.3% |
| Amounts payable | 17/49 | €54,315 | €43,538 | -€10,777 | -19.8% |
| Amounts payable within one year | 42/48 | €54,315 | €43,538 | -€10,777 | -19.8% |
| Financial debts | 43 | €824 | €715 | -€109 | -13.2% |
| Credit institutions | 430/8 | €824 | €715 | -€109 | -13.2% |
| Trade debts | 44 | €2,095 | €17,937 | +€15,843 | +756% |
| Suppliers | 440/4 | €2,095 | €17,937 | +€15,843 | +756% |
| Taxes, remuneration and social security | 45 | €51,396 | €24,885 | -€26,511 | -51.6% |
| Taxes | 450/3 | €48,249 | €22,238 | -€26,011 | -53.9% |
| Remuneration and social security | 454/9 | €3,147 | €2,647 | -€500 | -15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | €1,511 | -€738 | -32.8% |
| Other operating charges | 640/8 | €305 | €411 | +€105 | +34.6% |
| Non-recurring operating charges | 66A | €0 | €186 | +€186 | +1,860,400% |
| Gross operating margin | 9900 | €45,835 | €30,122 | -€15,713 | -34.3% |
| Operating profit (loss) | 9901 | €43,281 | €28,015 | -€15,266 | -35.3% |
| Financial income | 75/76B | €9,984 | €9,036 | -€948 | -9.5% |
| Recurring financial income | 75 | €9,984 | €9,036 | -€948 | -9.5% |
| Financial charges | 65/66B | €265 | €324 | +€60 | +22.5% |
| Recurring financial charges | 65 | €265 | €324 | +€60 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | €53,000 | €36,727 | -€16,273 | -30.7% |
| Income taxes | 67/77 | €13,831 | €8,193 | -€5,638 | -40.8% |
| Profit (loss) for the period | 9904 | €39,169 | €28,534 | -€10,635 | -27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €39,169 | €28,534 | -€10,635 | -27.2% |
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 25 October 2026 via checked.be.