Innovaskin 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.
Innovaskin Solutions
Largest movements
- Cash +€150,901
up €150,901 (+213.0%), from €70,860 to €221,760
mainly Net result for the year (+€91,807) and Tax, wage and social debts (+€26,280)
- Receivables within one year -€13,909
down €13,909 (-99.1%), from €14,034 to €125
- Financial fixed assets +€3,232
up €3,232 (+101.2%), from €3,195 to €6,427
- Deferred charges and accrued income +€2,954
up €2,954 (+257.7%), from €1,147 to €4,101
- Reserves +€91,807
up €91,807 (+180.4%), from €50,884 to €142,691
- Tax, wage and social debts +€26,280
up €26,280 (+80.6%), from €32,620 to €58,900
- Trade debts +€24,620
up €24,620 (+257.8%), from €9,550 to €34,171
- Gross operating margin +€58,244
up €58,244 (+90.7%), from €64,181 to €122,425
- Taxes +€12,112
up €12,112 (+93.8%), from €12,913 to €25,026
- Financial charges +€3,402
up €3,402 (+891.5%), from €382 to €3,784
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 | €96,198 | €241,055 | +€144,857 | +150.6% |
| Fixed assets | 21/28 | €10,158 | €15,069 | +€4,911 | +48.3% |
| Tangible fixed assets | 22/27 | €6,963 | €8,642 | +€1,679 | +24.1% |
| Land and buildings | 22 | €6,963 | €8,642 | +€1,679 | +24.1% |
| Financial fixed assets | 28 | €3,195 | €6,427 | +€3,232 | +101.2% |
| Current assets | 29/58 | €86,040 | €225,986 | +€139,946 | +162.7% |
| Amounts receivable within one year | 40/41 | €14,034 | €125 | -€13,909 | -99.1% |
| Trade receivables | 40 | €14,034 | €125 | -€13,909 | -99.1% |
| Cash at bank and in hand | 54/58 | €70,860 | €221,760 | +€150,901 | +213.0% |
| Deferred charges and accrued income | 490/1 | €1,147 | €4,101 | +€2,954 | +257.7% |
| Total equity and liabilities | 10/49 | €96,198 | €241,055 | +€144,857 | +150.6% |
| Equity | 10/15 | €52,884 | €144,691 | +€91,807 | +173.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €50,884 | €142,691 | +€91,807 | +180.4% |
| Distributable reserves | 133 | €50,884 | €142,691 | +€91,807 | +180.4% |
| Amounts payable | 17/49 | €43,314 | €96,364 | +€53,050 | +122.5% |
| Amounts payable within one year | 42/48 | €43,314 | €96,364 | +€53,050 | +122.5% |
| Trade debts | 44 | €9,550 | €34,171 | +€24,620 | +257.8% |
| Suppliers | 440/4 | €9,550 | €34,171 | +€24,620 | +257.8% |
| Taxes, remuneration and social security | 45 | €32,620 | €58,900 | +€26,280 | +80.6% |
| Taxes | 450/3 | €32,620 | €58,900 | +€26,280 | +80.6% |
| Other amounts payable | 47/48 | €1,143 | €3,293 | +€2,150 | +188.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2 | €860 | +€858 | +44925.1% |
| Other operating charges | 640/8 | - | €1,091 | +€1,091 | |
| Gross operating margin | 9900 | €64,181 | €122,425 | +€58,244 | +90.7% |
| Operating profit (loss) | 9901 | €64,179 | €120,474 | +€56,295 | +87.7% |
| Financial income | 75/76B | - | €143 | +€143 | |
| Recurring financial income | 75 | - | €143 | +€143 | |
| Financial charges | 65/66B | €382 | €3,784 | +€3,402 | +891.5% |
| Recurring financial charges | 65 | €382 | €3,784 | +€3,402 | +891.5% |
| Profit (loss) for the period before taxes | 9903 | €63,798 | €116,833 | +€53,035 | +83.1% |
| Income taxes | 67/77 | €12,913 | €25,026 | +€12,112 | +93.8% |
| Profit (loss) for the period | 9904 | €50,884 | €91,807 | +€40,923 | +80.4% |
| Profit (loss) for the period to be appropriated | 9905 | €50,884 | €91,807 | +€40,923 | +80.4% |
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 9 October 2026 via checked.be.