Inversa: 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.
Inversa
Largest movements
- Deferred charges and accrued income +€2,963
up €2,963 (+11.4%), from €26,051 to €29,014
- Receivables within one year -€570
no longer reported in 2025 (was €570)
- Profit (loss) carried forward +€4,463
up €4,463 (+1,276%), from €350 to €4,812
- Trade debts -€2,405
no longer reported in 2025 (was €2,405)
- Tax, wage and social debts +€335
new in 2025: €335
- Gross operating margin +€17,143
up €17,143, from -€10,822 to €6,321
- Taxes +€1,796
new in 2025: €1,796
- Other operating charges -€522
down €522 (-89.4%), from €584 to €62
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 | €26,621 | €29,014 | +€2,393 | +9.0% |
| Current assets | 29/58 | €26,621 | €29,014 | +€2,393 | +9.0% |
| Amounts receivable within one year | 40/41 | €570 | - | -€570 | |
| Other amounts receivable | 41 | €570 | - | -€570 | |
| Cash at bank and in hand | 54/58 | €0 | - | -€0 | |
| Deferred charges and accrued income | 490/1 | €26,051 | €29,014 | +€2,963 | +11.4% |
| Total equity and liabilities | 10/49 | €26,621 | €29,014 | +€2,393 | +9.0% |
| Equity | 10/15 | €24,217 | €28,679 | +€4,463 | +18.4% |
| Contributions | 10/11 | €22,900 | €22,900 | = | 0.0% |
| Capital | 10 | €22,900 | €22,900 | = | 0.0% |
| Issued capital | 100 | €22,900 | €22,900 | = | 0.0% |
| Reserves | 13 | €967 | €967 | = | 0.0% |
| Non-distributable reserves | 130/1 | €967 | €967 | = | 0.0% |
| Legal reserve | 130 | €967 | €967 | = | 0.0% |
| Profit (loss) carried forward | 14 | €350 | €4,812 | +€4,463 | +1,276% |
| Amounts payable | 17/49 | €2,405 | €335 | -€2,070 | -86.1% |
| Amounts payable within one year | 42/48 | €2,405 | €335 | -€2,070 | -86.1% |
| Trade debts | 44 | €2,405 | - | -€2,405 | |
| Suppliers | 440/4 | €2,405 | - | -€2,405 | |
| Taxes, remuneration and social security | 45 | - | €335 | +€335 | |
| Taxes | 450/3 | - | €335 | +€335 | |
| Other operating charges | 640/8 | €584 | €62 | -€522 | -89.4% |
| Gross operating margin | 9900 | -€10,822 | €6,321 | +€17,143 | |
| Operating profit (loss) | 9901 | -€11,406 | €6,259 | +€17,665 | |
| Profit (loss) for the period before taxes | 9903 | -€11,406 | €6,259 | +€17,665 | |
| Income taxes | 67/77 | - | €1,796 | +€1,796 | |
| Profit (loss) for the period | 9904 | -€11,406 | €4,463 | +€15,869 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,406 | €4,463 | +€15,869 |
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 15 October 2026 via checked.be.