INNOVATIVE DEVICE TECHNOLOGY: 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.
INNOVATIVE DEVICE TECHNOLOGY
Largest movements
- Tangible fixed assets -€1,661
down €1,661 (-5.5%), from €30,243 to €28,582
- Profit (loss) carried forward -€1,661
down €1,661 (-58.0%), from -€2,863 to -€4,524
- Trade debts -€1,325
no longer reported in 2023 (was €1,325)
- Other debts +€1,325
up €1,325 (+19.1%), from €6,953 to €8,279
- Gross operating margin +€1,105
no longer reported in 2023 (was -€1,105)
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,029 | €29,369 | -€1,661 | -5.4% |
| Fixed assets | 21/28 | €30,243 | €28,582 | -€1,661 | -5.5% |
| Tangible fixed assets | 22/27 | €30,243 | €28,582 | -€1,661 | -5.5% |
| Land and buildings | 22 | €30,243 | €28,582 | -€1,661 | -5.5% |
| Current assets | 29/58 | €786 | €786 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €786 | €786 | = | 0.0% |
| Other amounts receivable | 41 | €786 | €786 | = | 0.0% |
| Total equity and liabilities | 10/49 | €31,029 | €29,369 | -€1,661 | -5.4% |
| Equity | 10/15 | €22,137 | €20,476 | -€1,661 | -7.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,863 | -€4,524 | -€1,661 | -58.0% |
| Amounts payable | 17/49 | €8,893 | €8,893 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,893 | €8,893 | = | 0.0% |
| Trade debts | 44 | €1,325 | - | -€1,325 | |
| Suppliers | 440/4 | €1,325 | - | -€1,325 | |
| Taxes, remuneration and social security | 45 | €614 | €614 | = | 0.0% |
| Taxes | 450/3 | €614 | €614 | = | 0.0% |
| Other amounts payable | 47/48 | €6,953 | €8,279 | +€1,325 | +19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,661 | €1,661 | = | 0.0% |
| Gross operating margin | 9900 | -€1,105 | - | +€1,105 | |
| Operating profit (loss) | 9901 | -€2,765 | -€1,661 | +€1,105 | +40.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,765 | -€1,661 | +€1,105 | +40.0% |
| Profit (loss) for the period | 9904 | -€2,765 | -€1,661 | +€1,105 | +40.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,765 | -€1,661 | +€1,105 | +40.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.