INNOVASTYLE: 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.
INNOVASTYLE
Largest movements
- Receivables after one year -€9,142
down €9,142 (-73.8%), from €12,389 to €3,248
- Tangible fixed assets +€8,801
up €8,801 (+109.4%), from €8,044 to €16,845
of which Furniture and vehicles: +€6,991
- Receivables within one year +€4,872
up €4,872 (+108.4%), from €4,493 to €9,365
of which Other amounts receivable: +€3,004
- Cash +€3,995
up €3,995 (+138.9%), from €2,877 to €6,871
mainly Receivables after one year (+€9,142) and Net result for the year (+€5,068)
- Financial fixed assets +€1,500
up €1,500 (+79.0%), from €1,898 to €3,398
- Profit (loss) carried forward +€5,068
up €5,068 (+43.7%), from €11,594 to €16,663
- Tax, wage and social debts +€3,112
up €3,112 (+144.6%), from €2,152 to €5,264
of which Taxes: +€3,124
- Gross operating margin +€8,730
up €8,730 (+361.6%), from €2,415 to €11,145
- Taxes +€1,800
new in 2025: €1,800
- Depreciation +€1,496
up €1,496 (+80.0%), from €1,870 to €3,366
- Financial income +€228
up €228 (+504.2%), from €45 to €273
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 | €34,348 | €42,908 | +€8,560 | +24.9% |
| Fixed assets | 21/28 | €13,438 | €22,989 | +€9,551 | +71.1% |
| Intangible fixed assets | 21 | €3,496 | €2,746 | -€750 | -21.5% |
| Tangible fixed assets | 22/27 | €8,044 | €16,845 | +€8,801 | +109.4% |
| Plant, machinery and equipment | 23 | €3,402 | €5,505 | +€2,103 | +61.8% |
| Furniture and vehicles | 24 | €1,754 | €8,745 | +€6,991 | +398.6% |
| Other tangible fixed assets | 26 | €2,889 | €2,594 | -€294 | -10.2% |
| Financial fixed assets | 28 | €1,898 | €3,398 | +€1,500 | +79.0% |
| Current assets | 29/58 | €20,910 | €19,919 | -€990 | -4.7% |
| Amounts receivable after more than one year | 29 | €12,389 | €3,248 | -€9,142 | -73.8% |
| Other amounts receivable | 291 | €12,389 | €3,248 | -€9,142 | -73.8% |
| Stocks and contracts in progress | 3 | €1,151 | - | -€1,151 | |
| Stocks | 30/36 | €1,151 | - | -€1,151 | |
| Amounts receivable within one year | 40/41 | €4,493 | €9,365 | +€4,872 | +108.4% |
| Trade receivables | 40 | €4,332 | €6,200 | +€1,868 | +43.1% |
| Other amounts receivable | 41 | €161 | €3,165 | +€3,004 | +1870.1% |
| Cash at bank and in hand | 54/58 | €2,877 | €6,871 | +€3,995 | +138.9% |
| Deferred charges and accrued income | 490/1 | - | €436 | +€436 | |
| Total equity and liabilities | 10/49 | €34,348 | €42,908 | +€8,560 | +24.9% |
| Equity | 10/15 | €32,054 | €37,123 | +€5,068 | +15.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,594 | €16,663 | +€5,068 | +43.7% |
| Amounts payable | 17/49 | €2,293 | €5,786 | +€3,492 | +152.3% |
| Amounts payable within one year | 42/48 | €2,293 | €5,786 | +€3,492 | +152.3% |
| Trade debts | 44 | €142 | €522 | +€380 | +268.3% |
| Suppliers | 440/4 | €142 | €522 | +€380 | +268.3% |
| Taxes, remuneration and social security | 45 | €2,152 | €5,264 | +€3,112 | +144.6% |
| Taxes | 450/3 | €652 | €3,776 | +€3,124 | +479.3% |
| Remuneration and social security | 454/9 | €1,500 | €1,488 | -€12 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,870 | €3,366 | +€1,496 | +80.0% |
| Other operating charges | 640/8 | €189 | €257 | +€68 | +35.9% |
| Non-recurring operating charges | 66A | - | €750 | +€750 | |
| Gross operating margin | 9900 | €2,415 | €11,145 | +€8,730 | +361.6% |
| Operating profit (loss) | 9901 | €356 | €6,772 | +€6,416 | +1804.2% |
| Financial income | 75/76B | €45 | €273 | +€228 | +504.2% |
| Recurring financial income | 75 | €45 | €273 | +€228 | +504.2% |
| Financial charges | 65/66B | €123 | €177 | +€54 | +44.0% |
| Recurring financial charges | 65 | €123 | €177 | +€54 | +44.0% |
| Profit (loss) for the period before taxes | 9903 | €278 | €6,868 | +€6,590 | +2370.2% |
| Income taxes | 67/77 | - | €1,800 | +€1,800 | |
| Profit (loss) for the period | 9904 | €278 | €5,068 | +€4,790 | +1722.8% |
| Profit (loss) for the period to be appropriated | 9905 | €278 | €5,068 | +€4,790 | +1722.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.