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Invan: what changed

What changed

Invan

BE 0679.742.544
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€27,982
2024 · -€23,075-€4,907
Equity
€42,540
2024 · €70,522-€27,982
Cash
€19,578
2024 · €20,564-€985
Balance sheet total
€724,669
2024 · €753,785-€29,116

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€28,350

    down €28,350 (-3.9%), from €729,894 to €701,544

    of which Land and buildings: -€26,627

Equity and liabilities
  • Profit (loss) carried forward -€27,982

    down €27,982 (-21.6%), from -€129,478 to -€157,460

Income statement
  • Gross operating margin -€5,110

    down €5,110 (-39.9%), from €12,805 to €7,695

  • Depreciation -€421

    down €421 (-1.5%), from €28,771 to €28,350

  • Other operating charges +€217

    up €217 (+3.1%), from €7,070 to €7,287

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€23,075
Gross operating margin -€5,110
Depreciation +€421
Other operating charges -€217
Financial charges -€1
Result 2025 -€27,982
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€985
Investment €0
Financing €0
Cash 2024 €20,564
Net result for the year -€27,982
Depreciation +€28,350
Deferred charges and accrued income -€219
Trade debts -€434
Tax, wage and social debts -€406
Accrued charges and deferred income -€294
Cash 2025 €19,578
brings cash intakes cash out
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €753,785 €724,669 -€29,116 -3.9%
Fixed assets 21/28 €729,894 €701,544 -€28,350 -3.9%
Tangible fixed assets 22/27 €729,894 €701,544 -€28,350 -3.9%
Land and buildings 22 €721,615 €694,988 -€26,627 -3.7%
Furniture and vehicles 24 €8,280 €6,556 -€1,723 -20.8%
Current assets 29/58 €23,891 €23,125 -€766 -3.2%
Amounts receivable within one year 40/41 €2,487 €2,487 = 0.0%
Other amounts receivable 41 €2,487 €2,487 = 0.0%
Cash at bank and in hand 54/58 €20,564 €19,578 -€985 -4.8%
Deferred charges and accrued income 490/1 €840 €1,059 +€219 +26.1%
Total equity and liabilities 10/49 €753,785 €724,669 -€29,116 -3.9%
Equity 10/15 €70,522 €42,540 -€27,982 -39.7%
Contributions 10/11 €200,000 €200,000 = 0.0%
Profit (loss) carried forward 14 -€129,478 -€157,460 -€27,982 -21.6%
Amounts payable 17/49 €683,263 €682,129 -€1,134 -0.2%
Amounts payable within one year 42/48 €682,654 €681,813 -€841 -0.1%
Trade debts 44 €434 €0 -€434 -100%
Suppliers 440/4 €434 €0 -€434 -100%
Taxes, remuneration and social security 45 €1,387 €981 -€406 -29.3%
Taxes 450/3 €1,387 €981 -€406 -29.3%
Other amounts payable 47/48 €680,832 €680,832 = 0.0%
Accrued charges and deferred income 492/3 €610 €316 -€294 -48.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €28,771 €28,350 -€421 -1.5%
Other operating charges 640/8 €7,070 €7,287 +€217 +3.1%
Gross operating margin 9900 €12,805 €7,695 -€5,110 -39.9%
Operating profit (loss) 9901 -€23,036 -€27,942 -€4,906 -21.3%
Financial charges 65/66B €39 €40 +€1 +3.4%
Recurring financial charges 65 €39 €40 +€1 +3.4%
Profit (loss) for the period before taxes 9903 -€23,075 -€27,982 -€4,907 -21.3%
Profit (loss) for the period 9904 -€23,075 -€27,982 -€4,907 -21.3%
Profit (loss) for the period to be appropriated 9905 -€23,075 -€27,982 -€4,907 -21.3%
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 2 November 2026 via checked.be.