Innovus Procurement & Technical Services (EU): 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.
Innovus Procurement & Technical Services (EU)
Largest movements
- Deferred charges and accrued income -€17,940
down €17,940 (-96.4%), from €18,600 to €660
- Receivables within one year +€11,653
new in 2025: €11,653
- Cash +€2,064
up €2,064 (+41.6%), from €4,960 to €7,024
mainly Deferred charges and accrued income (+€17,940) and Trade debts (+€985)
- Other debts -€5,000
no longer reported in 2025 (was €5,000)
- Trade debts +€985
new in 2025: €985
- Financial income +€660
new in 2025: €660
- Gross operating margin -€416
down €416 (-209%), from -€199 to -€615
- Financial charges +€15
up €15 (+36.7%), from €40 to €55
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 | €23,560 | €19,337 | -€4,223 | -17.9% |
| Current assets | 29/58 | €23,560 | €19,337 | -€4,223 | -17.9% |
| Amounts receivable within one year | 40/41 | - | €11,653 | +€11,653 | |
| Other amounts receivable | 41 | - | €11,653 | +€11,653 | |
| Cash at bank and in hand | 54/58 | €4,960 | €7,024 | +€2,064 | +41.6% |
| Deferred charges and accrued income | 490/1 | €18,600 | €660 | -€17,940 | -96.4% |
| Total equity and liabilities | 10/49 | €23,560 | €19,337 | -€4,223 | -17.9% |
| Equity | 10/15 | €18,361 | €18,352 | -€9 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€239 | -€248 | -€9 | -3.9% |
| Amounts payable | 17/49 | €5,199 | €985 | -€4,214 | -81.1% |
| Amounts payable within one year | 42/48 | €5,000 | €985 | -€4,015 | -80.3% |
| Trade debts | 44 | - | €985 | +€985 | |
| Suppliers | 440/4 | - | €985 | +€985 | |
| Other amounts payable | 47/48 | €5,000 | - | -€5,000 | |
| Accrued charges and deferred income | 492/3 | €199 | - | -€199 | |
| Gross operating margin | 9900 | -€199 | -€615 | -€416 | -209% |
| Operating profit (loss) | 9901 | -€199 | -€615 | -€416 | -209% |
| Financial income | 75/76B | - | €660 | +€660 | |
| Recurring financial income | 75 | - | €660 | +€660 | |
| Financial charges | 65/66B | €40 | €55 | +€15 | +36.7% |
| Recurring financial charges | 65 | €40 | €55 | +€15 | +36.7% |
| Profit (loss) for the period before taxes | 9903 | -€239 | -€9 | +€230 | +96.1% |
| Profit (loss) for the period | 9904 | -€239 | -€9 | +€230 | +96.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€239 | -€9 | +€230 | +96.1% |
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 25 October 2026 via checked.be.