INVEOS: 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.
INVEOS
Largest movements
- Cash +€18,812
up €18,812 (+284.6%), from €6,611 to €25,423
mainly Net result for the year (+€29,205) and Tax, wage and social debts (+€9,926)
- Receivables within one year +€15,919
up €15,919 (+287.9%), from €5,529 to €21,447
of which Trade receivables: +€15,900
- Profit (loss) carried forward +€29,205
up €29,205 (+29.6%), from -€98,761 to -€69,556
- Tax, wage and social debts +€9,926
up €9,926 (+216.8%), from €4,579 to €14,505
- Trade debts -€9,058
down €9,058 (-98.9%), from €9,155 to €97
- Other debts +€4,659
up €4,659 (+10.4%), from €44,853 to €49,511
- Gross operating margin +€20,201
up €20,201 (+85.8%), from €23,553 to €43,754
- Taxes +€4,420
up €4,420 (+68.5%), from €6,453 to €10,874
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 | €12,140 | €46,871 | +€34,731 | +286.1% |
| Current assets | 29/58 | €12,140 | €46,871 | +€34,731 | +286.1% |
| Amounts receivable within one year | 40/41 | €5,529 | €21,447 | +€15,919 | +287.9% |
| Trade receivables | 40 | €3,812 | €19,712 | +€15,900 | +417.2% |
| Other amounts receivable | 41 | €1,717 | €1,736 | +€19 | +1.1% |
| Cash at bank and in hand | 54/58 | €6,611 | €25,423 | +€18,812 | +284.6% |
| Total equity and liabilities | 10/49 | €12,140 | €46,871 | +€34,731 | +286.1% |
| Equity | 10/15 | -€46,447 | -€17,243 | +€29,205 | +62.9% |
| Contributions | 10/11 | €7,605 | €7,605 | = | 0.0% |
| Reserves | 13 | €44,708 | €44,708 | = | 0.0% |
| Distributable reserves | 133 | €44,708 | €44,708 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,761 | -€69,556 | +€29,205 | +29.6% |
| Amounts payable | 17/49 | €58,587 | €64,113 | +€5,526 | +9.4% |
| Amounts payable within one year | 42/48 | €58,587 | €64,113 | +€5,526 | +9.4% |
| Trade debts | 44 | €9,155 | €97 | -€9,058 | -98.9% |
| Suppliers | 440/4 | €9,155 | €97 | -€9,058 | -98.9% |
| Taxes, remuneration and social security | 45 | €4,579 | €14,505 | +€9,926 | +216.8% |
| Taxes | 450/3 | €4,579 | €14,505 | +€9,926 | +216.8% |
| Other amounts payable | 47/48 | €44,853 | €49,511 | +€4,659 | +10.4% |
| Other operating charges | 640/8 | €276 | €283 | +€8 | +2.8% |
| Gross operating margin | 9900 | €23,553 | €43,754 | +€20,201 | +85.8% |
| Operating profit (loss) | 9901 | €23,278 | €43,471 | +€20,193 | +86.7% |
| Financial charges | 65/66B | €3,455 | €3,392 | -€63 | -1.8% |
| Recurring financial charges | 65 | €3,455 | €3,392 | -€63 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €19,823 | €40,079 | +€20,255 | +102.2% |
| Income taxes | 67/77 | €6,453 | €10,874 | +€4,420 | +68.5% |
| Profit (loss) for the period | 9904 | €13,370 | €29,205 | +€15,835 | +118.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,370 | €29,205 | +€15,835 | +118.4% |
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 2 October 2026 via checked.be.