INNOVCONTROL: 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.
INNOVCONTROL
Largest movements
- Receivables within one year -€15,611
down €15,611 (-83.4%), from €18,729 to €3,118
of which Trade receivables: -€10,842
- Cash +€11,945
up €11,945 (+4,420%), from €270 to €12,215
mainly Receivables within one year (+€15,611) and Other debts (+€8,000)
- Profit (loss) carried forward -€10,408
down €10,408 (-56.2%), from €18,534 to €8,126
- Other debts +€8,000
new in 2025: €8,000
- Trade debts -€1,258
down €1,258 (-45.5%), from €2,766 to €1,508
- Taxes -€1,999
no longer reported in 2025 (was €1,999)
- Financial income -€1,324
no longer reported in 2025 (was €1,324)
of which Financial income: -€1,324
- Gross operating margin -€695
down €695 (-68.9%), from -€1,009 to -€1,703
- Other operating charges +€18
up €18 (+3.0%), from €592 to €610
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.
Derived cash bridge
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 | €22,800 | €19,134 | -€3,666 | -16.1% |
| Current assets | 29/58 | €22,800 | €19,134 | -€3,666 | -16.1% |
| Stocks and contracts in progress | 3 | €3,800 | €3,800 | = | 0.0% |
| Stocks | 30/36 | €3,800 | €3,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,729 | €3,118 | -€15,611 | -83.4% |
| Trade receivables | 40 | €10,842 | - | -€10,842 | |
| Other amounts receivable | 41 | €7,887 | €3,118 | -€4,768 | -60.5% |
| Cash at bank and in hand | 54/58 | €270 | €12,215 | +€11,945 | +4,420% |
| Total equity and liabilities | 10/49 | €22,800 | €19,134 | -€3,666 | -16.1% |
| Equity | 10/15 | €20,034 | €9,626 | -€10,408 | -52.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,534 | €8,126 | -€10,408 | -56.2% |
| Amounts payable | 17/49 | €2,766 | €9,508 | +€6,743 | +244% |
| Amounts payable within one year | 42/48 | €2,766 | €9,508 | +€6,743 | +244% |
| Trade debts | 44 | €2,766 | €1,508 | -€1,258 | -45.5% |
| Suppliers | 440/4 | €2,766 | €1,508 | -€1,258 | -45.5% |
| Other amounts payable | 47/48 | - | €8,000 | +€8,000 | |
| Other operating charges | 640/8 | €592 | €610 | +€18 | +3.0% |
| Gross operating margin | 9900 | -€1,009 | -€1,703 | -€695 | -68.9% |
| Operating profit (loss) | 9901 | -€1,600 | -€2,313 | -€713 | -44.5% |
| Financial income | 75/76B | €1,324 | - | -€1,324 | |
| Recurring financial income | 75 | €1,324 | - | -€1,324 | |
| Non-recurring financial income | 76B | €1,324 | - | -€1,324 | |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€372 | -€2,408 | -€2,036 | -547% |
| Income taxes | 67/77 | €1,999 | - | -€1,999 | |
| Profit (loss) for the period | 9904 | -€2,371 | -€2,408 | -€38 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,371 | -€2,408 | -€38 | -1.6% |
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 28 October 2026 via checked.be.