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INVESQO+: 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.

What changed

INVESQO+

BE 1002.329.605
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4,939
2024 · -€13,131+€18,070
Equity
€1,808
2024 · -€3,131+€4,939
Cash
€4,238
2024 · €4,294-€56
Balance sheet total
€12,570
2024 · €7,657+€4,913

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€4,969

    up €4,969 (+148%), from €3,363 to €8,333

    of which Trade receivables: +€5,272

Equity and liabilities
  • Profit (loss) carried forward +€4,939

    up €4,939 (+37.6%), from -€13,131 to -€8,192

  • Trade debts -€583

    down €583 (-73.9%), from €788 to €206

  • Other debts +€557

    up €557 (+5.6%), from €10,000 to €10,557

Income statement
  • Gross operating margin +€18,323

    up €18,323, from -€12,170 to €6,153

  • Financial charges +€620

    up €620 (+943%), from €66 to €686

  • Other operating charges -€370

    down €370 (-41.2%), from €898 to €528

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€13,131
Gross operating margin +€18,323
Other operating charges +€370
Financial income -€2
Financial charges -€620
Result 2025 €4,939
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€56
Investment €0
Financing €0
Cash 2024 €4,294
Net result for the year +€4,939
Receivables within one year -€4,969
Trade debts -€583
Other debts +€557
Cash 2025 €4,238
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,657 €12,570 +€4,913 +64.2%
Current assets 29/58 €7,657 €12,570 +€4,913 +64.2%
Amounts receivable within one year 40/41 €3,363 €8,333 +€4,969 +148%
Trade receivables 40 €698 €5,969 +€5,272 +756%
Other amounts receivable 41 €2,666 €2,363 -€302 -11.3%
Cash at bank and in hand 54/58 €4,294 €4,238 -€56 -1.3%
Total equity and liabilities 10/49 €7,657 €12,570 +€4,913 +64.2%
Equity 10/15 -€3,131 €1,808 +€4,939
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€13,131 -€8,192 +€4,939 +37.6%
Amounts payable 17/49 €10,788 €10,763 -€26 -0.2%
Amounts payable within one year 42/48 €10,788 €10,763 -€26 -0.2%
Trade debts 44 €788 €206 -€583 -73.9%
Suppliers 440/4 €788 €206 -€583 -73.9%
Other amounts payable 47/48 €10,000 €10,557 +€557 +5.6%
Other operating charges 640/8 €898 €528 -€370 -41.2%
Gross operating margin 9900 -€12,170 €6,153 +€18,323
Operating profit (loss) 9901 -€13,068 €5,625 +€18,693
Financial income 75/76B €2 €0 -€2 -100%
Recurring financial income 75 €2 €0 -€2 -100%
Financial charges 65/66B €66 €686 +€620 +943%
Recurring financial charges 65 €66 €686 +€620 +943%
Profit (loss) for the period before taxes 9903 -€13,131 €4,939 +€18,070
Profit (loss) for the period 9904 -€13,131 €4,939 +€18,070
Profit (loss) for the period to be appropriated 9905 -€13,131 €4,939 +€18,070

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 23 October 2026 via checked.be.