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INNOVATION-TECH: 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.

What changed

INNOVATION-TECH

BE 0837.674.479
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,822
2024 · -€571-€2,251
Equity
-€3,436
2024 · -€614-€2,822
Cash
€2
2024 · €2
Balance sheet total
€24,913
2024 · €24,903+€10

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€2,822

      down €2,822 (-37.5%), from -€7,530 to -€10,352

    • Other debts +€1,819

      new in 2025: €1,819

    • Trade debts +€945

      up €945 (+4.5%), from €21,035 to €21,980

    Income statement
    • Gross operating margin -€2,903

      down €2,903, from €1,580 to -€1,323

    • Financial charges -€726

      down €726 (-44.8%), from €1,619 to €893

    • Other operating charges +€216

      up €216 (+40.6%), from €532 to €748

    • Financial income +€141

      new in 2025: €141

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€571
    Gross operating margin -€2,903
    Other operating charges -€216
    Financial income +€141
    Financial charges +€726
    Result 2025 -€2,822

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€197
    Investment €0
    Financing +€197
    Cash 2024 €2
    Net result for the year -€2,822
    Receivables within one year -€10
    Trade debts +€945
    Tax, wage and social debts -€130
    Other debts +€1,819
    Short-term financial debts +€197
    Cash 2025 €2
    Every line side by side 32 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €24,903 €24,913 +€10 0.0%
    Current assets 29/58 €24,903 €24,913 +€10 0.0%
    Amounts receivable within one year 40/41 €24,901 €24,911 +€10 0.0%
    Trade receivables 40 €11,079 €9,067 -€2,012 -18.2%
    Other amounts receivable 41 €13,822 €15,844 +€2,021 +14.6%
    Cash at bank and in hand 54/58 €2 €2 = 0.0%
    Total equity and liabilities 10/49 €24,903 €24,913 +€10 0.0%
    Equity 10/15 -€614 -€3,436 -€2,822 -459.7%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Reserves 13 €716 €716 = 0.0%
    Non-distributable reserves 130/1 €716 €716 = 0.0%
    Reserves not available under the articles 1311 €716 €716 = 0.0%
    Profit (loss) carried forward 14 -€7,530 -€10,352 -€2,822 -37.5%
    Amounts payable 17/49 €25,517 €28,348 +€2,832 +11.1%
    Amounts payable within one year 42/48 €25,517 €28,348 +€2,832 +11.1%
    Financial debts 43 €4,042 €4,240 +€197 +4.9%
    Credit institutions 430/8 €4,042 €4,240 +€197 +4.9%
    Trade debts 44 €21,035 €21,980 +€945 +4.5%
    Suppliers 440/4 €21,035 €21,980 +€945 +4.5%
    Taxes, remuneration and social security 45 €440 €310 -€130 -29.5%
    Taxes 450/3 €440 €310 -€130 -29.5%
    Other amounts payable 47/48 - €1,819 +€1,819
    Other operating charges 640/8 €532 €748 +€216 +40.6%
    Gross operating margin 9900 €1,580 -€1,323 -€2,903
    Operating profit (loss) 9901 €1,048 -€2,070 -€3,119
    Financial income 75/76B - €141 +€141
    Recurring financial income 75 - €141 +€141
    Financial charges 65/66B €1,619 €893 -€726 -44.8%
    Recurring financial charges 65 €1,619 €893 -€726 -44.8%
    Profit (loss) for the period before taxes 9903 -€571 -€2,822 -€2,251 -394.5%
    Profit (loss) for the period 9904 -€571 -€2,822 -€2,251 -394.5%
    Profit (loss) for the period to be appropriated 9905 -€571 -€2,822 -€2,251 -394.5%

    Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.