Invenio Consultancy: 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.
Invenio Consultancy
Largest movements
- Current investments +€100,000
new in 2025: €100,000
- Tangible fixed assets +€20,613
up €20,613 (+1144.2%), from €1,801 to €22,415
- Cash +€17,182
up €17,182 (+18.2%), from €94,365 to €111,547
mainly Net result for the year (+€98,462) and Tax, wage and social debts (+€28,521)
- Receivables within one year -€12,148
down €12,148 (-85.9%), from €14,148 to €2,000
- Profit (loss) carried forward +€98,462
up €98,462 (+122.8%), from €80,191 to €178,653
- Tax, wage and social debts +€28,521
up €28,521 (+108.1%), from €26,390 to €54,911
- Gross operating margin +€25,786
up €25,786 (+25.2%), from €102,215 to €128,000
- Taxes +€6,503
up €6,503 (+31.4%), from €20,729 to €27,233
- Depreciation +€1,408
up €1,408 (+118.6%), from €1,187 to €2,596
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.
Cash bridge derived
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 | €110,420 | €236,067 | +€125,648 | +113.8% |
| Fixed assets | 21/28 | €1,907 | €22,520 | +€20,613 | +1080.9% |
| Tangible fixed assets | 22/27 | €1,801 | €22,415 | +€20,613 | +1144.2% |
| Furniture and vehicles | 24 | €1,801 | €22,415 | +€20,613 | +1144.2% |
| Financial fixed assets | 28 | €106 | €106 | = | 0.0% |
| Current assets | 29/58 | €108,513 | €213,547 | +€105,035 | +96.8% |
| Amounts receivable within one year | 40/41 | €14,148 | €2,000 | -€12,148 | -85.9% |
| Trade receivables | 40 | €14,148 | €2,000 | -€12,148 | -85.9% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €94,365 | €111,547 | +€17,182 | +18.2% |
| Total equity and liabilities | 10/49 | €110,420 | €236,067 | +€125,648 | +113.8% |
| Equity | 10/15 | €82,191 | €180,653 | +€98,462 | +119.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,191 | €178,653 | +€98,462 | +122.8% |
| Amounts payable | 17/49 | €28,229 | €55,415 | +€27,186 | +96.3% |
| Amounts payable within one year | 42/48 | €28,229 | €55,415 | +€27,186 | +96.3% |
| Trade debts | 44 | €1,839 | €503 | -€1,336 | -72.6% |
| Suppliers | 440/4 | €1,839 | €503 | -€1,336 | -72.6% |
| Taxes, remuneration and social security | 45 | €26,390 | €54,911 | +€28,521 | +108.1% |
| Taxes | 450/3 | €26,390 | €54,911 | +€28,521 | +108.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,187 | €2,596 | +€1,408 | +118.6% |
| Other operating charges | 640/8 | €107 | €426 | +€319 | +296.8% |
| Gross operating margin | 9900 | €102,215 | €128,000 | +€25,786 | +25.2% |
| Operating profit (loss) | 9901 | €100,920 | €124,978 | +€24,058 | +23.8% |
| Financial income | 75/76B | - | €798 | +€798 | |
| Recurring financial income | 75 | - | €798 | +€798 | |
| Financial charges | 65/66B | - | €82 | +€82 | |
| Recurring financial charges | 65 | - | €82 | +€82 | |
| Profit (loss) for the period before taxes | 9903 | €100,920 | €125,695 | +€24,775 | +24.5% |
| Income taxes | 67/77 | €20,729 | €27,233 | +€6,503 | +31.4% |
| Profit (loss) for the period | 9904 | €80,191 | €98,462 | +€18,272 | +22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €80,191 | €98,462 | +€18,272 | +22.8% |
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 11 October 2026 via checked.be.