INNOVIZION: 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.
INNOVIZION
Largest movements
- Receivables within one year -€10,710
down €10,710 (-34.4%), from €31,111 to €20,401
of which Other amounts receivable: -€6,340
- Cash +€3,463
up €3,463 (+2,196%), from €158 to €3,621
mainly Receivables within one year (+€10,710) and Depreciation (+€707)
- Tangible fixed assets -€707
no longer reported in 2024 (was €707)
- Trade debts -€4,753
down €4,753 (-80.0%), from €5,942 to €1,189
- Profit (loss) carried forward -€3,102
down €3,102 (-15.7%), from €19,734 to €16,632
- Gross operating margin -€2,040
down €2,040 (-47.3%), from €4,315 to €2,275
- Depreciation -€1,137
down €1,137 (-61.7%), from €1,844 to €707
- Taxes +€476
up €476 (+14.3%), from €3,327 to €3,803
- Other operating charges -€255
down €255 (-72.4%), from €352 to €97
- Financial charges -€85
down €85 (-44.9%), from €189 to €104
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,975 | €24,022 | -€7,954 | -24.9% |
| Fixed assets | 21/28 | €707 | - | -€707 | |
| Tangible fixed assets | 22/27 | €707 | - | -€707 | |
| Furniture and vehicles | 24 | €707 | - | -€707 | |
| Current assets | 29/58 | €31,268 | €24,022 | -€7,247 | -23.2% |
| Amounts receivable within one year | 40/41 | €31,111 | €20,401 | -€10,710 | -34.4% |
| Trade receivables | 40 | €5,176 | €806 | -€4,370 | -84.4% |
| Other amounts receivable | 41 | €25,935 | €19,595 | -€6,340 | -24.4% |
| Cash at bank and in hand | 54/58 | €158 | €3,621 | +€3,463 | +2,196% |
| Total equity and liabilities | 10/49 | €31,975 | €24,022 | -€7,954 | -24.9% |
| Equity | 10/15 | €25,934 | €22,832 | -€3,102 | -12.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,734 | €16,632 | -€3,102 | -15.7% |
| Amounts payable | 17/49 | €6,041 | €1,189 | -€4,852 | -80.3% |
| Amounts payable within one year | 42/48 | €6,041 | €1,189 | -€4,852 | -80.3% |
| Trade debts | 44 | €5,942 | €1,189 | -€4,753 | -80.0% |
| Suppliers | 440/4 | €5,942 | €1,189 | -€4,753 | -80.0% |
| Taxes, remuneration and social security | 45 | €99 | - | -€99 | |
| Taxes | 450/3 | €99 | - | -€99 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,844 | €707 | -€1,137 | -61.7% |
| Other operating charges | 640/8 | €352 | €97 | -€255 | -72.4% |
| Non-recurring operating charges | 66A | €2,004 | €665 | -€1,339 | -66.8% |
| Gross operating margin | 9900 | €4,315 | €2,275 | -€2,040 | -47.3% |
| Operating profit (loss) | 9901 | €115 | €805 | +€691 | +602% |
| Financial charges | 65/66B | €189 | €104 | -€85 | -44.9% |
| Recurring financial charges | 65 | €189 | €104 | -€85 | -44.9% |
| Profit (loss) for the period before taxes | 9903 | -€74 | €701 | +€775 | |
| Income taxes | 67/77 | €3,327 | €3,803 | +€476 | +14.3% |
| Profit (loss) for the period | 9904 | -€3,401 | -€3,102 | +€299 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,401 | -€3,102 | +€299 | +8.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.