INVENT: 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.
INVENT
Largest movements
- Tangible fixed assets -€6,667
down €6,667 (-2.5%), from €265,109 to €258,442
- Debts after one year -€11,797
down €11,797 (-14.9%), from €79,188 to €67,390
- Other debts +€7,660
up €7,660 (+5.0%), from €152,360 to €160,020
- Profit (loss) carried forward -€4,008
down €4,008 (-4.5%), from -€89,458 to -€93,466
- Gross operating margin -€2,201
down €2,201 (-20.0%), from €11,014 to €8,813
- Financial charges -€454
down €454 (-10.1%), from €4,505 to €4,051
- Other operating charges -€286
down €286 (-12.0%), from €2,390 to €2,104
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 | €267,165 | €259,433 | -€7,732 | -2.9% |
| Fixed assets | 21/28 | €265,109 | €258,442 | -€6,667 | -2.5% |
| Tangible fixed assets | 22/27 | €265,109 | €258,442 | -€6,667 | -2.5% |
| Land and buildings | 22 | €265,109 | €258,442 | -€6,667 | -2.5% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €2,056 | €991 | -€1,065 | -51.8% |
| Current investments | 50/53 | €672 | €672 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,384 | €319 | -€1,065 | -77.0% |
| Total equity and liabilities | 10/49 | €267,165 | €259,433 | -€7,732 | -2.9% |
| Equity | 10/15 | €23,175 | €19,167 | -€4,008 | -17.3% |
| Contributions | 10/11 | €112,001 | €112,001 | = | 0.0% |
| Reserves | 13 | €632 | €632 | = | 0.0% |
| Non-distributable reserves | 130/1 | €632 | €632 | = | 0.0% |
| Reserves not available under the articles | 1311 | €632 | €632 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,458 | -€93,466 | -€4,008 | -4.5% |
| Amounts payable | 17/49 | €243,990 | €240,266 | -€3,724 | -1.5% |
| Amounts payable after more than one year | 17 | €79,188 | €67,390 | -€11,797 | -14.9% |
| Financial debts | 170/4 | €79,188 | €67,390 | -€11,797 | -14.9% |
| Amounts payable within one year | 42/48 | €163,652 | €172,876 | +€9,224 | +5.6% |
| Current portion of amounts payable after more than one year | 42 | €11,292 | €11,797 | +€505 | +4.5% |
| Trade debts | 44 | €0 | €1,059 | +€1,059 | |
| Suppliers | 440/4 | €0 | €1,059 | +€1,059 | |
| Other amounts payable | 47/48 | €152,360 | €160,020 | +€7,660 | +5.0% |
| Accrued charges and deferred income | 492/3 | €1,150 | €0 | -€1,150 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,667 | €6,667 | = | 0.0% |
| Other operating charges | 640/8 | €2,390 | €2,104 | -€286 | -12.0% |
| Gross operating margin | 9900 | €11,014 | €8,813 | -€2,201 | -20.0% |
| Operating profit (loss) | 9901 | €1,958 | €43 | -€1,915 | -97.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €4,505 | €4,051 | -€454 | -10.1% |
| Recurring financial charges | 65 | €4,505 | €4,051 | -€454 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,547 | -€4,008 | -€1,461 | -57.3% |
| Profit (loss) for the period | 9904 | -€2,547 | -€4,008 | -€1,461 | -57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,547 | -€4,008 | -€1,461 | -57.3% |
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 17 October 2026 via checked.be.