INVENTIF: what changed
Two fiscal 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.
INVENTIF
Largest movements
- Tangible fixed assets -€29,832
down €29,832 (-3.7%), from €810,224 to €780,393
- Other debts -€14,602
down €14,602 (-29.6%), from €49,248 to €34,647
- Trade debts -€12,000
down €12,000 (-82.0%), from €14,634 to €2,633
- Write-downs -€67,200
down €67,200, from €33,600 to -€33,600
- Financial charges +€34,283
up €34,283 (+5628.5%), from €609 to €34,893
- Gross operating margin +€2,743
up €2,743 (+8.7%), from €31,539 to €34,283
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 | €813,101 | €782,424 | -€30,677 | -3.8% |
| Fixed assets | 21/28 | €810,224 | €780,393 | -€29,832 | -3.7% |
| Tangible fixed assets | 22/27 | €810,224 | €780,393 | -€29,832 | -3.7% |
| Land and buildings | 22 | €810,224 | €780,393 | -€29,832 | -3.7% |
| Current assets | 29/58 | €2,877 | €2,032 | -€845 | -29.4% |
| Amounts receivable within one year | 40/41 | €2,703 | €109 | -€2,594 | -96.0% |
| Trade receivables | 40 | €2,703 | €10 | -€2,693 | -99.6% |
| Other amounts receivable | 41 | - | €99 | +€99 | |
| Cash at bank and in hand | 54/58 | €173 | €1,922 | +€1,749 | +1009.2% |
| Total equity and liabilities | 10/49 | €813,101 | €782,424 | -€30,677 | -3.8% |
| Equity | 10/15 | €743,449 | €745,055 | +€1,606 | +0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €799,905 | €799,905 | = | 0.0% |
| Reserves | 13 | €31,860 | €31,860 | = | 0.0% |
| 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 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,908 | -€105,302 | +€1,606 | +1.5% |
| Amounts payable | 17/49 | €69,652 | €37,369 | -€32,283 | -46.3% |
| Amounts payable within one year | 42/48 | €69,652 | €37,357 | -€32,295 | -46.4% |
| Trade debts | 44 | €14,634 | €2,633 | -€12,000 | -82.0% |
| Suppliers | 440/4 | €14,634 | €2,633 | -€12,000 | -82.0% |
| Taxes, remuneration and social security | 45 | €5,770 | €77 | -€5,693 | -98.7% |
| Taxes | 450/3 | €5,770 | €77 | -€5,693 | -98.7% |
| Other amounts payable | 47/48 | €49,248 | €34,647 | -€14,602 | -29.6% |
| Accrued charges and deferred income | 492/3 | - | €12 | +€12 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,832 | €29,832 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €33,600 | -€33,600 | -€67,200 | |
| Other operating charges | 640/8 | €1,598 | €1,552 | -€46 | -2.9% |
| Gross operating margin | 9900 | €31,539 | €34,283 | +€2,743 | +8.7% |
| Operating profit (loss) | 9901 | -€33,490 | €36,499 | +€69,989 | |
| Financial charges | 65/66B | €609 | €34,893 | +€34,283 | +5628.5% |
| Recurring financial charges | 65 | €609 | €34,893 | +€34,283 | +5628.5% |
| Profit (loss) for the period before taxes | 9903 | -€34,099 | €1,606 | +€35,705 | |
| Profit (loss) for the period | 9904 | -€34,099 | €1,606 | +€35,705 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,099 | €1,606 | +€35,705 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.