INNOVIX: what changed
INNOVIX
Largest movements
- Cash -€76,832
down €76,832 (-96.0%), from €80,052 to €3,220
mainly Trade debts (-€34,655) and Receivables within one year (-€25,163)
- Receivables within one year +€25,163
up €25,163 (+307%), from €8,186 to €33,349
of which Other amounts receivable: +€16,071
- Tangible fixed assets -€17,416
down €17,416 (-19.7%), from €88,295 to €70,879
of which Leasing and similar rights: -€12,100
- Trade debts -€34,655
down €34,655 (-96.9%), from €35,762 to €1,107
- Debts after one year -€11,162
down €11,162 (-23.7%), from €47,121 to €35,960
- Other debts -€11,000
down €11,000 (-100%), from €11,000 to €0
- Tax, wage and social debts -€10,915
down €10,915 (-81.2%), from €13,444 to €2,529
- Gross operating margin -€52,923
down €52,923 (-72.0%), from €73,493 to €20,570
- Depreciation +€13,584
up €13,584 (+262%), from €5,190 to €18,774
- Taxes -€13,414
down €13,414 (-100%), from €13,414 to €0
- Financial charges +€1,733
up €1,733 (+288%), from €601 to €2,334
- Other operating charges +€752
up €752 (+180%), from €419 to €1,171
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 | €176,954 | €108,473 | -€68,481 | -38.7% |
| Fixed assets | 21/28 | €88,295 | €70,879 | -€17,416 | -19.7% |
| Tangible fixed assets | 22/27 | €88,295 | €70,879 | -€17,416 | -19.7% |
| Plant, machinery and equipment | 23 | €3,221 | €3,554 | +€333 | +10.3% |
| Furniture and vehicles | 24 | €28,244 | €22,595 | -€5,649 | -20.0% |
| Leasing and similar rights | 25 | €56,830 | €44,730 | -€12,100 | -21.3% |
| Current assets | 29/58 | €88,659 | €37,594 | -€51,065 | -57.6% |
| Amounts receivable within one year | 40/41 | €8,186 | €33,349 | +€25,163 | +307% |
| Trade receivables | 40 | €4,576 | €13,667 | +€9,092 | +199% |
| Other amounts receivable | 41 | €3,610 | €19,682 | +€16,071 | +445% |
| Cash at bank and in hand | 54/58 | €80,052 | €3,220 | -€76,832 | -96.0% |
| Deferred charges and accrued income | 490/1 | €421 | €1,025 | +€604 | +144% |
| Total equity and liabilities | 10/49 | €176,954 | €108,473 | -€68,481 | -38.7% |
| Equity | 10/15 | €58,874 | €57,716 | -€1,158 | -2.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €53,874 | €52,716 | -€1,158 | -2.1% |
| Distributable reserves | 133 | €53,874 | €52,716 | -€1,158 | -2.1% |
| Amounts payable | 17/49 | €118,080 | €50,757 | -€67,323 | -57.0% |
| Amounts payable after more than one year | 17 | €47,121 | €35,960 | -€11,162 | -23.7% |
| Financial debts | 170/4 | €47,121 | €35,960 | -€11,162 | -23.7% |
| Amounts payable within one year | 42/48 | €70,959 | €14,797 | -€56,161 | -79.1% |
| Current portion of amounts payable after more than one year | 42 | €10,753 | €11,162 | +€409 | +3.8% |
| Trade debts | 44 | €35,762 | €1,107 | -€34,655 | -96.9% |
| Suppliers | 440/4 | €35,762 | €1,107 | -€34,655 | -96.9% |
| Taxes, remuneration and social security | 45 | €13,444 | €2,529 | -€10,915 | -81.2% |
| Taxes | 450/3 | €13,444 | €2,529 | -€10,915 | -81.2% |
| Other amounts payable | 47/48 | €11,000 | €0 | -€11,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,190 | €18,774 | +€13,584 | +262% |
| Other operating charges | 640/8 | €419 | €1,171 | +€752 | +180% |
| Gross operating margin | 9900 | €73,493 | €20,570 | -€52,923 | -72.0% |
| Operating profit (loss) | 9901 | €67,884 | €625 | -€67,259 | -99.1% |
| Financial income | 75/76B | €5 | €551 | +€545 | +10,176% |
| Recurring financial income | 75 | €5 | €551 | +€545 | +10,176% |
| Financial charges | 65/66B | €601 | €2,334 | +€1,733 | +288% |
| Recurring financial charges | 65 | €601 | €2,334 | +€1,733 | +288% |
| Profit (loss) for the period before taxes | 9903 | €67,289 | -€1,158 | -€68,447 | |
| Income taxes | 67/77 | €13,414 | €0 | -€13,414 | -100% |
| Profit (loss) for the period | 9904 | €53,874 | -€1,158 | -€55,032 | |
| Profit (loss) for the period to be appropriated | 9905 | €53,874 | -€1,158 | -€55,032 |
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 1 November 2026 via checked.be.