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INVASTOP: what changed

What changed

INVASTOP

BE 0749.795.548
NACE 81.210, General cleaning of buildings
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,325
2023 · -€3,388+€1,063
Equity
-€10,218
2023 · -€7,894-€2,325
Cash
€21
2023 · €990-€969
Balance sheet total
€288
2023 · €2,665-€2,377

Largest movements

2023 to 2024
Assets
  • Stocks and contracts -€1,210

    no longer reported in 2024 (was €1,210)

  • Cash -€969

    down €969 (-97.9%), from €990 to €21

    mainly Net result for the year (-€2,325) and Trade debts (-€1,752)

  • Receivables within one year -€197

    down €197 (-42.5%), from €464 to €267

Equity and liabilities
  • Profit (loss) carried forward -€2,325

    down €2,325 (-16.7%), from -€13,894 to -€16,218

  • Trade debts -€1,752

    no longer reported in 2024 (was €1,752)

  • Other debts +€1,700

    up €1,700 (+19.3%), from €8,806 to €10,506

Income statement
  • Gross operating margin +€775

    up €775 (+27.1%), from -€2,861 to -€2,086

  • Financial charges -€288

    down €288 (-54.7%), from €528 to €239

Change in the result, 2023 to 2024

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 2023 -€3,388
Gross operating margin +€775
Financial charges +€288
Result 2024 -€2,325
raises the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€969
Investment €0
Financing €0
Cash 2023 €990
Net result for the year -€2,325
Stocks and contracts +€1,210
Receivables within one year +€197
Trade debts -€1,752
Other debts +€1,700
Cash 2024 €21
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2023 2024 Change %
Total assets 20/58 €2,665 €288 -€2,377 -89.2%
Current assets 29/58 €2,665 €288 -€2,377 -89.2%
Stocks and contracts in progress 3 €1,210 - -€1,210
Stocks 30/36 €1,210 - -€1,210
Amounts receivable within one year 40/41 €464 €267 -€197 -42.5%
Other amounts receivable 41 €464 €267 -€197 -42.5%
Cash at bank and in hand 54/58 €990 €21 -€969 -97.9%
Total equity and liabilities 10/49 €2,665 €288 -€2,377 -89.2%
Equity 10/15 -€7,894 -€10,218 -€2,325 -29.5%
Contributions 10/11 €6,000 €6,000 = 0.0%
Profit (loss) carried forward 14 -€13,894 -€16,218 -€2,325 -16.7%
Amounts payable 17/49 €10,558 €10,506 -€52 -0.5%
Amounts payable within one year 42/48 €10,558 €10,506 -€52 -0.5%
Trade debts 44 €1,752 - -€1,752
Suppliers 440/4 €1,752 - -€1,752
Other amounts payable 47/48 €8,806 €10,506 +€1,700 +19.3%
Gross operating margin 9900 -€2,861 -€2,086 +€775 +27.1%
Operating profit (loss) 9901 -€2,861 -€2,086 +€775 +27.1%
Financial charges 65/66B €528 €239 -€288 -54.7%
Recurring financial charges 65 €528 €239 -€288 -54.7%
Profit (loss) for the period before taxes 9903 -€3,388 -€2,325 +€1,063 +31.4%
Profit (loss) for the period 9904 -€3,388 -€2,325 +€1,063 +31.4%
Profit (loss) for the period to be appropriated 9905 -€3,388 -€2,325 +€1,063 +31.4%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.