InventiveData Consultancy Services: 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.
InventiveData Consultancy Services
Largest movements
- Receivables within one year +€14,941
up €14,941 (+22.2%), from €67,409 to €82,351
of which Trade receivables: +€11,727
- Cash +€1,878
up €1,878 (+11.2%), from €16,829 to €18,707
mainly Net result for the year (+€15,063) and Tax, wage and social debts (+€985)
- Reserves +€15,063
up €15,063 (+12.4%), from €121,258 to €136,321
- Gross operating margin +€4,637
up €4,637 (+29.6%), from €15,680 to €20,317
- Taxes +€1,129
up €1,129 (+31.7%), from €3,561 to €4,690
- Financial income +€592
up €592 (+15.2%), from €3,899 to €4,491
- Depreciation -€489
down €489 (-38.2%), from €1,282 to €793
- Financial charges +€346
up €346 (+10.7%), from €3,236 to €3,582
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 | €148,118 | €164,521 | +€16,404 | +11.1% |
| Fixed assets | 21/28 | €7,009 | €5,825 | -€1,184 | -16.9% |
| Tangible fixed assets | 22/27 | €6,618 | €5,825 | -€793 | -12.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €6,618 | €5,825 | -€793 | -12.0% |
| Financial fixed assets | 28 | €391 | €0 | -€391 | -100% |
| Current assets | 29/58 | €141,109 | €158,697 | +€17,588 | +12.5% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €67,409 | €82,351 | +€14,941 | +22.2% |
| Trade receivables | 40 | €4,531 | €16,257 | +€11,727 | +259% |
| Other amounts receivable | 41 | €62,879 | €66,093 | +€3,215 | +5.1% |
| Cash at bank and in hand | 54/58 | €16,829 | €18,707 | +€1,878 | +11.2% |
| Deferred charges and accrued income | 490/1 | €16,871 | €17,639 | +€768 | +4.6% |
| Total equity and liabilities | 10/49 | €148,118 | €164,521 | +€16,404 | +11.1% |
| Equity | 10/15 | €124,258 | €139,321 | +€15,063 | +12.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €121,258 | €136,321 | +€15,063 | +12.4% |
| Distributable reserves | 133 | €121,258 | €136,321 | +€15,063 | +12.4% |
| Amounts payable | 17/49 | €23,860 | €25,201 | +€1,341 | +5.6% |
| Amounts payable within one year | 42/48 | €23,860 | €25,201 | +€1,341 | +5.6% |
| Trade debts | 44 | €5,948 | €6,304 | +€356 | +6.0% |
| Suppliers | 440/4 | €5,948 | €6,304 | +€356 | +6.0% |
| Taxes, remuneration and social security | 45 | €17,912 | €18,896 | +€985 | +5.5% |
| Taxes | 450/3 | €17,912 | €18,896 | +€985 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,282 | €793 | -€489 | -38.2% |
| Other operating charges | 640/8 | €667 | €680 | +€13 | +1.9% |
| Gross operating margin | 9900 | €15,680 | €20,317 | +€4,637 | +29.6% |
| Operating profit (loss) | 9901 | €13,731 | €18,844 | +€5,113 | +37.2% |
| Financial income | 75/76B | €3,899 | €4,491 | +€592 | +15.2% |
| Recurring financial income | 75 | €3,899 | €4,491 | +€592 | +15.2% |
| Financial charges | 65/66B | €3,236 | €3,582 | +€346 | +10.7% |
| Recurring financial charges | 65 | €3,236 | €3,582 | +€346 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €14,394 | €19,753 | +€5,359 | +37.2% |
| Income taxes | 67/77 | €3,561 | €4,690 | +€1,129 | +31.7% |
| Profit (loss) for the period | 9904 | €10,833 | €15,063 | +€4,230 | +39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,833 | €15,063 | +€4,230 | +39.1% |
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 26 October 2026 via checked.be.