INNOVERSALIS: 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.
INNOVERSALIS
Largest movements
- Receivables within one year -€3,330
down €3,330 (-97.9%), from €3,402 to €72
- Cash +€944
up €944, from €0 to €944
mainly Net result for the year (+€7,427) and Receivables within one year (+€3,330)
- Other debts -€13,418
down €13,418 (-85.1%), from €15,771 to €2,353
- Profit (loss) carried forward +€7,427
up €7,427 (+46.9%), from -€15,848 to -€8,421
- Trade debts +€3,205
up €3,205 (+542.7%), from €591 to €3,796
- Accrued charges and deferred income +€400
up €400 (+103.2%), from €387 to €787
- Gross operating margin +€9,966
up €9,966, from -€1,849 to €8,117
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 | €3,402 | €1,016 | -€2,387 | -70.1% |
| Current assets | 29/58 | €3,402 | €1,016 | -€2,387 | -70.1% |
| Amounts receivable within one year | 40/41 | €3,402 | €72 | -€3,330 | -97.9% |
| Other amounts receivable | 41 | €3,402 | €72 | -€3,330 | -97.9% |
| Cash at bank and in hand | 54/58 | €0 | €944 | +€944 | |
| Total equity and liabilities | 10/49 | €3,402 | €1,016 | -€2,387 | -70.1% |
| Equity | 10/15 | -€13,348 | -€5,921 | +€7,427 | +55.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,848 | -€8,421 | +€7,427 | +46.9% |
| Amounts payable | 17/49 | €16,750 | €6,937 | -€9,813 | -58.6% |
| Amounts payable within one year | 42/48 | €16,363 | €6,150 | -€10,213 | -62.4% |
| Financial debts | 43 | €1 | - | -€1 | |
| Credit institutions | 430/8 | €1 | - | -€1 | |
| Trade debts | 44 | €591 | €3,796 | +€3,205 | +542.7% |
| Suppliers | 440/4 | €591 | €3,796 | +€3,205 | +542.7% |
| Other amounts payable | 47/48 | €15,771 | €2,353 | -€13,418 | -85.1% |
| Accrued charges and deferred income | 492/3 | €387 | €787 | +€400 | +103.2% |
| Other operating charges | 640/8 | €502 | €526 | +€23 | +4.7% |
| Gross operating margin | 9900 | -€1,849 | €8,117 | +€9,966 | |
| Operating profit (loss) | 9901 | -€2,351 | €7,591 | +€9,942 | |
| Financial charges | 65/66B | €142 | €164 | +€22 | +15.3% |
| Recurring financial charges | 65 | €142 | €164 | +€22 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,494 | €7,427 | +€9,921 | |
| Profit (loss) for the period | 9904 | -€2,494 | €7,427 | +€9,921 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,494 | €7,427 | +€9,921 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.