Innovia Solutions: what changed
Innovia Solutions
Largest movements
- Stocks and contracts -€3,282
down €3,282 (-6.2%), from €52,879 to €49,597
- Intangible fixed assets -€1,191
down €1,191 (-11.5%), from €10,359 to €9,168
- Receivables within one year -€863
down €863 (-97.3%), from €887 to €24
- Reserves -€10,000
down €10,000 (-21.6%), from €46,247 to €36,247
of which Distributable reserves: -€10,000
- Other debts +€6,145
up €6,145 (+55.9%), from €11,000 to €17,145
- Gross operating margin -€6,299
down €6,299 (-42.2%), from €14,941 to €8,642
- Staff costs -€4,936
no longer reported in 2025 (was €4,936)
- Financial income -€3,309
down €3,309 (-80.5%), from €4,110 to €801
- Financial charges -€462
down €462 (-40.0%), from €1,154 to €692
- Depreciation -€158
down €158 (-11.6%), from €1,364 to €1,206
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 | €85,543 | €80,951 | -€4,591 | -5.4% |
| Fixed assets | 21/28 | €10,374 | €9,168 | -€1,206 | -11.6% |
| Intangible fixed assets | 21 | €10,359 | €9,168 | -€1,191 | -11.5% |
| Tangible fixed assets | 22/27 | €15 | - | -€15 | |
| Furniture and vehicles | 24 | €15 | - | -€15 | |
| Current assets | 29/58 | €75,169 | €71,783 | -€3,385 | -4.5% |
| Stocks and contracts in progress | 3 | €52,879 | €49,597 | -€3,282 | -6.2% |
| Stocks | 30/36 | €52,879 | €49,597 | -€3,282 | -6.2% |
| Amounts receivable within one year | 40/41 | €887 | €24 | -€863 | -97.3% |
| Trade receivables | 40 | €887 | €24 | -€863 | -97.3% |
| Cash at bank and in hand | 54/58 | €21,402 | €22,162 | +€760 | +3.6% |
| Total equity and liabilities | 10/49 | €85,543 | €80,951 | -€4,591 | -5.4% |
| Equity | 10/15 | €72,705 | €61,967 | -€10,738 | -14.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €46,247 | €36,247 | -€10,000 | -21.6% |
| 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 | €44,247 | €34,247 | -€10,000 | -22.6% |
| Investment grants | 15 | €6,458 | €5,720 | -€738 | -11.4% |
| Amounts payable | 17/49 | €12,838 | €18,984 | +€6,147 | +47.9% |
| Amounts payable within one year | 42/48 | €12,838 | €18,984 | +€6,147 | +47.9% |
| Trade debts | 44 | €332 | €649 | +€317 | +95.5% |
| Suppliers | 440/4 | €332 | €649 | +€317 | +95.5% |
| Taxes, remuneration and social security | 45 | €1,505 | €1,190 | -€316 | -21.0% |
| Taxes | 450/3 | €1,505 | €1,190 | -€316 | -21.0% |
| Other amounts payable | 47/48 | €11,000 | €17,145 | +€6,145 | +55.9% |
| Remuneration, social security and pensions | 62 | €4,936 | - | -€4,936 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,364 | €1,206 | -€158 | -11.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €14,941 | €8,642 | -€6,299 | -42.2% |
| Operating profit (loss) | 9901 | €8,254 | €7,036 | -€1,218 | -14.8% |
| Financial income | 75/76B | €4,110 | €801 | -€3,309 | -80.5% |
| Recurring financial income | 75 | €4,110 | €801 | -€3,309 | -80.5% |
| Financial charges | 65/66B | €1,154 | €692 | -€462 | -40.0% |
| Recurring financial charges | 65 | €1,154 | €692 | -€462 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €11,210 | €7,145 | -€4,065 | -36.3% |
| Profit (loss) for the period | 9904 | €11,210 | €7,145 | -€4,065 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,210 | €7,145 | -€4,065 | -36.3% |
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 3 November 2026 via checked.be.