Innovatix IT Solutions: what changed
Innovatix IT Solutions
Largest movements
- Cash +€21,063
up €21,063 (+43.0%), from €49,006 to €70,069
mainly Net result for the year (+€23,862) and Receivables within one year (+€1,903)
- Receivables within one year -€1,903
down €1,903 (-19.1%), from €9,983 to €8,079
of which Trade receivables: -€1,997
- Deferred charges and accrued income +€1,182
up €1,182 (+56.4%), from €2,096 to €3,278
- Tangible fixed assets +€1,056
up €1,056 (+50.7%), from €2,084 to €3,140
- Reserves +€23,862
up €23,862 (+54.2%), from €44,042 to €67,905
- Tax, wage and social debts -€1,617
down €1,617 (-12.3%), from €13,149 to €11,532
- Trade debts -€1,106
down €1,106 (-40.7%), from €2,719 to €1,613
- Gross operating margin -€6,596
down €6,596 (-15.7%), from €42,027 to €35,431
- Taxes -€1,355
down €1,355 (-16.1%), from €8,408 to €7,054
- Depreciation +€937
up €937 (+1,186%), from €79 to €1,016
- Financial charges -€575
down €575 (-21.1%), from €2,720 to €2,145
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,169 | €84,716 | +€21,547 | +34.1% |
| Fixed assets | 21/28 | €2,084 | €3,290 | +€1,206 | +57.9% |
| Tangible fixed assets | 22/27 | €2,084 | €3,140 | +€1,056 | +50.7% |
| Plant, machinery and equipment | 23 | €2,084 | €3,140 | +€1,056 | +50.7% |
| Financial fixed assets | 28 | - | €150 | +€150 | |
| Current assets | 29/58 | €61,085 | €81,426 | +€20,341 | +33.3% |
| Amounts receivable within one year | 40/41 | €9,983 | €8,079 | -€1,903 | -19.1% |
| Trade receivables | 40 | €9,983 | €7,986 | -€1,997 | -20.0% |
| Other amounts receivable | 41 | - | €93 | +€93 | |
| Cash at bank and in hand | 54/58 | €49,006 | €70,069 | +€21,063 | +43.0% |
| Deferred charges and accrued income | 490/1 | €2,096 | €3,278 | +€1,182 | +56.4% |
| Total equity and liabilities | 10/49 | €63,169 | €84,716 | +€21,547 | +34.1% |
| Equity | 10/15 | €47,042 | €70,905 | +€23,862 | +50.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €44,042 | €67,905 | +€23,862 | +54.2% |
| Distributable reserves | 133 | €44,042 | €67,905 | +€23,862 | +54.2% |
| Amounts payable | 17/49 | €16,126 | €13,811 | -€2,315 | -14.4% |
| Amounts payable within one year | 42/48 | €16,126 | €13,811 | -€2,315 | -14.4% |
| Financial debts | 43 | €259 | €667 | +€408 | +157% |
| Credit institutions | 430/8 | €259 | €667 | +€408 | +157% |
| Trade debts | 44 | €2,719 | €1,613 | -€1,106 | -40.7% |
| Suppliers | 440/4 | €2,719 | €1,613 | -€1,106 | -40.7% |
| Taxes, remuneration and social security | 45 | €13,149 | €11,532 | -€1,617 | -12.3% |
| Taxes | 450/3 | €13,149 | €11,532 | -€1,617 | -12.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79 | €1,016 | +€937 | +1,186% |
| Other operating charges | 640/8 | €965 | €1,354 | +€388 | +40.2% |
| Gross operating margin | 9900 | €42,027 | €35,431 | -€6,596 | -15.7% |
| Operating profit (loss) | 9901 | €40,982 | €33,061 | -€7,921 | -19.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,720 | €2,145 | -€575 | -21.1% |
| Recurring financial charges | 65 | €2,720 | €2,145 | -€575 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €38,263 | €30,916 | -€7,347 | -19.2% |
| Income taxes | 67/77 | €8,408 | €7,054 | -€1,355 | -16.1% |
| Profit (loss) for the period | 9904 | €29,854 | €23,862 | -€5,992 | -20.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,854 | €23,862 | -€5,992 | -20.1% |
Next steps
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 4 November 2026 via checked.be.