INVERTA: 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.
INVERTA
Largest movements
- Receivables within one year +€25,810
up €25,810 (+17.6%), from €146,422 to €172,231
- Other debts +€19,052
up €19,052 (+190.5%), from €10,000 to €29,052
- Profit (loss) carried forward +€16,355
up €16,355 (+27.2%), from €60,159 to €76,515
- Debts after one year -€10,145
down €10,145 (-35.9%), from €28,223 to €18,078
- Gross operating margin +€2,766
up €2,766 (+5.6%), from €49,376 to €52,142
- Financial income -€1,577
down €1,577 (-52.5%), from €3,003 to €1,426
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,682 | €175,626 | +€25,944 | +17.3% |
| Current assets | 29/58 | €149,682 | €175,626 | +€25,944 | +17.3% |
| Amounts receivable within one year | 40/41 | €146,422 | €172,231 | +€25,810 | +17.6% |
| Other amounts receivable | 41 | €146,422 | €172,231 | +€25,810 | +17.6% |
| Deferred charges and accrued income | 490/1 | €3,261 | €3,395 | +€134 | +4.1% |
| Total equity and liabilities | 10/49 | €149,682 | €175,626 | +€25,944 | +17.3% |
| Equity | 10/15 | €62,159 | €78,515 | +€16,355 | +26.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,159 | €76,515 | +€16,355 | +27.2% |
| Amounts payable | 17/49 | €87,523 | €97,111 | +€9,588 | +11.0% |
| Amounts payable after more than one year | 17 | €28,223 | €18,078 | -€10,145 | -35.9% |
| Financial debts | 170/4 | €28,223 | €18,078 | -€10,145 | -35.9% |
| Amounts payable within one year | 42/48 | €59,300 | €79,033 | +€19,733 | +33.3% |
| Current portion of amounts payable after more than one year | 42 | €9,649 | €10,145 | +€496 | +5.1% |
| Financial debts | 43 | €5,117 | €5,111 | -€6 | -0.1% |
| Credit institutions | 430/8 | €5,117 | €5,111 | -€6 | -0.1% |
| Trade debts | 44 | €5 | €1,306 | +€1,302 | +27004.8% |
| Suppliers | 440/4 | €5 | €1,306 | +€1,302 | +27004.8% |
| Taxes, remuneration and social security | 45 | €34,529 | €33,419 | -€1,110 | -3.2% |
| Taxes | 450/3 | €34,529 | €33,419 | -€1,110 | -3.2% |
| Other amounts payable | 47/48 | €10,000 | €29,052 | +€19,052 | +190.5% |
| Other operating charges | 640/8 | €1,922 | €1,634 | -€288 | -15.0% |
| Gross operating margin | 9900 | €49,376 | €52,142 | +€2,766 | +5.6% |
| Operating profit (loss) | 9901 | €47,454 | €50,508 | +€3,054 | +6.4% |
| Financial income | 75/76B | €3,003 | €1,426 | -€1,577 | -52.5% |
| Recurring financial income | 75 | €3,003 | €1,426 | -€1,577 | -52.5% |
| Financial charges | 65/66B | €2,705 | €2,954 | +€250 | +9.2% |
| Recurring financial charges | 65 | €2,705 | €2,954 | +€250 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €47,752 | €48,980 | +€1,228 | +2.6% |
| Income taxes | 67/77 | €13,064 | €12,625 | -€439 | -3.4% |
| Profit (loss) for the period | 9904 | €34,688 | €36,355 | +€1,667 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €34,688 | €36,355 | +€1,667 | +4.8% |
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 7 October 2026 via checked.be.