Inovantis: 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.
Inovantis
Largest movements
- Receivables after one year -€1,800
down €1,800 (-13.8%), from €13,000 to €11,200
- Cash +€612
up €612 (+56.2%), from €1,089 to €1,701
mainly Receivables after one year (+€1,800) and Receivables within one year (+€559)
- Receivables within one year -€559
down €559 (-43.7%), from €1,278 to €719
of which Other amounts receivable: -€559
- Reserves -€1,833
down €1,833 (-20.0%), from €9,166 to €7,333
of which Distributable reserves: -€1,833
- Staff costs +€3,283
up €3,283, from -€3,283 to €0
- Other operating charges -€302
down €302 (-31.9%), from €946 to €644
- Gross operating margin -€75
down €75 (-7.0%), from -€1,074 to -€1,149
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 | €15,366 | €13,620 | -€1,747 | -11.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €15,366 | €13,620 | -€1,747 | -11.4% |
| Amounts receivable after more than one year | 29 | €13,000 | €11,200 | -€1,800 | -13.8% |
| Other amounts receivable | 291 | €13,000 | €11,200 | -€1,800 | -13.8% |
| Amounts receivable within one year | 40/41 | €1,278 | €719 | -€559 | -43.7% |
| Trade receivables | 40 | €500 | €500 | = | 0.0% |
| Other amounts receivable | 41 | €778 | €219 | -€559 | -71.9% |
| Cash at bank and in hand | 54/58 | €1,089 | €1,701 | +€612 | +56.2% |
| Total equity and liabilities | 10/49 | €15,366 | €13,620 | -€1,747 | -11.4% |
| Equity | 10/15 | €15,366 | €13,533 | -€1,833 | -11.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,166 | €7,333 | -€1,833 | -20.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €7,306 | €5,473 | -€1,833 | -25.1% |
| Amounts payable | 17/49 | €0 | €87 | +€87 | |
| Amounts payable within one year | 42/48 | €0 | €87 | +€87 | |
| Trade debts | 44 | €0 | €87 | +€87 | |
| Suppliers | 440/4 | €0 | €87 | +€87 | |
| Remuneration, social security and pensions | 62 | -€3,283 | €0 | +€3,283 | |
| Other operating charges | 640/8 | €946 | €644 | -€302 | -31.9% |
| Gross operating margin | 9900 | -€1,074 | -€1,149 | -€75 | -7.0% |
| Operating profit (loss) | 9901 | €1,263 | -€1,793 | -€3,056 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €1,224 | -€1,833 | -€3,057 | |
| Profit (loss) for the period | 9904 | €1,224 | -€1,833 | -€3,057 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,224 | -€1,833 | -€3,057 |
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 23 October 2026 via checked.be.