INNOVATION et DEVELOPMENT CONSULTING: what changed
What changed
INNOVATION et DEVELOPMENT CONSULTING
NACE 82.300, Organisation of conventions and trade shows
filed annual accounts (NBB)
Net result for the year
-€14,502
2024 · €6,758-€21,260
Equity
€12,991
2024 · €27,493-€14,502
Cash
-
2024 · €825-€825
Balance sheet total
€47,563
2024 · €63,145-€15,582
Largest movements
Assets
- Deferred charges and accrued income -€8,460
no longer reported in 2025 (was €8,460)
- Receivables within one year -€5,674
down €5,674 (-11.3%), from €50,327 to €44,653
of which Other amounts receivable: -€3,323
- Cash -€825
no longer reported in 2025 (was €825)
mainly Net result for the year (-€14,502) and Other debts (-€11,300)
Equity and liabilities
- Profit (loss) carried forward -€14,502
down €14,502 (-58.7%), from -€24,717 to -€39,219
- Other debts -€11,300
down €11,300 (-39.5%), from €28,624 to €17,324
- Tax, wage and social debts +€5,568
up €5,568 (+107%), from €5,182 to €10,750
of which Remuneration and social security: +€10,750
- Current portion of long-term debt +€3,357
new in 2025: €3,357
- Trade debts +€3,140
new in 2025: €3,140
Income statement
- Gross operating margin -€30,456
down €30,456, from €16,631 to -€13,825
- Financial income +€1,833
new in 2025: €1,833
- Staff costs +€907
new in 2025: €907
- Depreciation -€624
no longer reported in 2025 (was €624)
- Financial charges +€460
up €460 (+387%), from €119 to €579
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.
Result 2024
€6,758
Gross operating margin
-€30,456
Staff costs
-€907
Depreciation
+€624
Other operating charges
-€105
Other operating items
+€8,210
Financial income
+€1,833
Financial charges
-€460
Result 2025
-€14,502
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€4,806
Investment
+€624
Financing
+€3,357
Cash 2024
€825
From operations (derived)
-€4,806
Net result for the year
-€14,502
Receivables within one year
+€5,674
Deferred charges and accrued income
+€8,460
Trade debts
+€3,140
Tax, wage and social debts
+€5,568
Other debts
-€11,300
Accrued charges and deferred income
-€1,846
Investment (derived)
+€624
Investment in fixed assets (net)
+€624
Financing
+€3,357
Current portion of long-term debt
+€3,357
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,145 | €47,563 | -€15,582 | -24.7% |
| Fixed assets | 21/28 | €1,034 | €409 | -€624 | -60.4% |
| Tangible fixed assets | 22/27 | €624 | - | -€624 | |
| Other tangible fixed assets | 26 | €624 | - | -€624 | |
| Financial fixed assets | 28 | €409 | €409 | = | 0.0% |
| Current assets | 29/58 | €62,111 | €47,153 | -€14,958 | -24.1% |
| Amounts receivable within one year | 40/41 | €50,327 | €44,653 | -€5,674 | -11.3% |
| Trade receivables | 40 | €46,224 | €43,874 | -€2,351 | -5.1% |
| Other amounts receivable | 41 | €4,102 | €780 | -€3,323 | -81.0% |
| Current investments | 50/53 | €2,500 | €2,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €825 | - | -€825 | |
| Deferred charges and accrued income | 490/1 | €8,460 | - | -€8,460 | |
| Total equity and liabilities | 10/49 | €63,145 | €47,563 | -€15,582 | -24.7% |
| Equity | 10/15 | €27,493 | €12,991 | -€14,502 | -52.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,610 | €33,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,360 | €4,360 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €2,500 | €2,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,750 | €6,750 | = | 0.0% |
| Distributable reserves | 133 | €22,500 | €22,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,717 | -€39,219 | -€14,502 | -58.7% |
| Amounts payable | 17/49 | €35,652 | €34,571 | -€1,080 | -3.0% |
| Amounts payable within one year | 42/48 | €33,806 | €34,571 | +€766 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | - | €3,357 | +€3,357 | |
| Trade debts | 44 | - | €3,140 | +€3,140 | |
| Suppliers | 440/4 | - | €3,140 | +€3,140 | |
| Taxes, remuneration and social security | 45 | €5,182 | €10,750 | +€5,568 | +107% |
| Taxes | 450/3 | €5,182 | - | -€5,182 | |
| Remuneration and social security | 454/9 | - | €10,750 | +€10,750 | |
| Other amounts payable | 47/48 | €28,624 | €17,324 | -€11,300 | -39.5% |
| Accrued charges and deferred income | 492/3 | €1,846 | - | -€1,846 | |
| Non-recurring operating income | 76A | - | €1,432 | +€1,432 | |
| Remuneration, social security and pensions | 62 | - | €907 | +€907 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €624 | - | -€624 | |
| Other operating charges | 640/8 | €295 | €400 | +€105 | +35.5% |
| Non-recurring operating charges | 66A | €8,835 | €624 | -€8,210 | -92.9% |
| Gross operating margin | 9900 | €16,631 | -€13,825 | -€30,456 | |
| Operating profit (loss) | 9901 | €6,877 | -€15,756 | -€22,633 | |
| Financial income | 75/76B | - | €1,833 | +€1,833 | |
| Recurring financial income | 75 | - | €1,833 | +€1,833 | |
| Financial charges | 65/66B | €119 | €579 | +€460 | +387% |
| Recurring financial charges | 65 | €119 | €579 | +€460 | +387% |
| Profit (loss) for the period before taxes | 9903 | €6,758 | -€14,502 | -€21,260 | |
| Profit (loss) for the period | 9904 | €6,758 | -€14,502 | -€21,260 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,758 | -€14,502 | -€21,260 |
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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.