Innovative IT: 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.
Innovative IT
Largest movements
- Cash +€33,225
up €33,225 (+34.4%), from €96,679 to €129,904
mainly Net result for the year (+€20,604) and Tax, wage and social debts (+€8,496)
- Tangible fixed assets -€1,492
down €1,492 (-41.0%), from €3,639 to €2,147
- Reserves +€20,604
up €20,604 (+29.9%), from €68,958 to €89,562
- Tax, wage and social debts +€8,496
up €8,496 (+603.0%), from €1,409 to €9,904
- Other debts +€2,873
up €2,873 (+450.1%), from €638 to €3,512
- Trade debts +€2,843
up €2,843 (+441.1%), from €645 to €3,488
- Accrued charges and deferred income -€2,000
no longer reported in 2025 (was €2,000)
- Taxes +€2,598
up €2,598 (+27.6%), from €9,409 to €12,007
- Gross operating margin +€803
up €803 (+2.3%), from €34,352 to €35,155
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 | €113,278 | €146,094 | +€32,816 | +29.0% |
| Fixed assets | 21/28 | €3,639 | €2,147 | -€1,492 | -41.0% |
| Tangible fixed assets | 22/27 | €3,639 | €2,147 | -€1,492 | -41.0% |
| Furniture and vehicles | 24 | €3,639 | €2,147 | -€1,492 | -41.0% |
| Current assets | 29/58 | €109,638 | €143,946 | +€34,308 | +31.3% |
| Amounts receivable within one year | 40/41 | €11,338 | €12,372 | +€1,033 | +9.1% |
| Trade receivables | 40 | €10,725 | €12,045 | +€1,320 | +12.3% |
| Other amounts receivable | 41 | €613 | €327 | -€287 | -46.8% |
| Cash at bank and in hand | 54/58 | €96,679 | €129,904 | +€33,225 | +34.4% |
| Deferred charges and accrued income | 490/1 | €1,621 | €1,671 | +€50 | +3.1% |
| Total equity and liabilities | 10/49 | €113,278 | €146,094 | +€32,816 | +29.0% |
| Equity | 10/15 | €108,586 | €129,190 | +€20,604 | +19.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €68,958 | €89,562 | +€20,604 | +29.9% |
| Distributable reserves | 133 | €68,958 | €89,562 | +€20,604 | +29.9% |
| Profit (loss) carried forward | 14 | €27,228 | €27,228 | = | 0.0% |
| Amounts payable | 17/49 | €4,692 | €16,904 | +€12,212 | +260.3% |
| Amounts payable within one year | 42/48 | €2,692 | €16,904 | +€14,212 | +528.0% |
| Trade debts | 44 | €645 | €3,488 | +€2,843 | +441.1% |
| Suppliers | 440/4 | €645 | €3,488 | +€2,843 | +441.1% |
| Taxes, remuneration and social security | 45 | €1,409 | €9,904 | +€8,496 | +603.0% |
| Taxes | 450/3 | €1,409 | €9,904 | +€8,496 | +603.0% |
| Other amounts payable | 47/48 | €638 | €3,512 | +€2,873 | +450.1% |
| Accrued charges and deferred income | 492/3 | €2,000 | - | -€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,176 | €1,492 | +€315 | +26.8% |
| Other operating charges | 640/8 | €888 | €921 | +€33 | +3.7% |
| Gross operating margin | 9900 | €34,352 | €35,155 | +€803 | +2.3% |
| Operating profit (loss) | 9901 | €32,288 | €32,743 | +€455 | +1.4% |
| Financial charges | 65/66B | €148 | €132 | -€16 | -10.8% |
| Recurring financial charges | 65 | €148 | €132 | -€16 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €32,140 | €32,611 | +€471 | +1.5% |
| Income taxes | 67/77 | €9,409 | €12,007 | +€2,598 | +27.6% |
| Profit (loss) for the period | 9904 | €22,731 | €20,604 | -€2,127 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €22,731 | €20,604 | -€2,127 | -9.4% |
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 10 October 2026 via checked.be.