INVESTTRONIQUE: what changed
INVESTTRONIQUE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€585,368
up €585,368, from -€44,199 to €541,169
- Reserves -€584,347
down €584,347 (-99.7%), from €586,137 to €1,790
of which Distributable reserves: -€584,347
- Gross operating margin +€47,317
up €47,317, from -€3,277 to €44,040
- Financial charges +€2,097
up €2,097 (+5.1%), from €40,922 to €43,019
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,223,594 | €3,243,474 | +€19,880 | +0.6% |
| Fixed assets | 21/28 | €3,219,181 | €3,219,181 | = | 0.0% |
| Financial fixed assets | 28 | €3,219,181 | €3,219,181 | = | 0.0% |
| Current assets | 29/58 | €4,413 | €24,293 | +€19,880 | +450% |
| Current investments | 50/53 | - | €24,293 | +€24,293 | |
| Cash at bank and in hand | 54/58 | €4,413 | - | -€4,413 | |
| Total equity and liabilities | 10/49 | €3,223,594 | €3,243,474 | +€19,880 | +0.6% |
| Equity | 10/15 | €559,841 | €560,862 | +€1,021 | +0.2% |
| Contributions | 10/11 | €17,903 | €17,903 | = | 0.0% |
| Reserves | 13 | €586,137 | €1,790 | -€584,347 | -99.7% |
| Non-distributable reserves | 130/1 | €1,790 | €1,790 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,790 | €1,790 | = | 0.0% |
| Distributable reserves | 133 | €584,347 | - | -€584,347 | |
| Profit (loss) carried forward | 14 | -€44,199 | €541,169 | +€585,368 | |
| Amounts payable | 17/49 | €2,663,753 | €2,682,612 | +€18,859 | +0.7% |
| Amounts payable within one year | 42/48 | €2,663,753 | €2,682,612 | +€18,859 | +0.7% |
| Trade debts | 44 | €272 | - | -€272 | |
| Suppliers | 440/4 | €272 | - | -€272 | |
| Advances received on contracts in progress | 46 | €2,420 | €2,662 | +€242 | +10.0% |
| Taxes, remuneration and social security | 45 | - | €617 | +€617 | |
| Taxes | 450/3 | - | €617 | +€617 | |
| Other amounts payable | 47/48 | €2,661,061 | €2,679,333 | +€18,272 | +0.7% |
| Gross operating margin | 9900 | -€3,277 | €44,040 | +€47,317 | |
| Operating profit (loss) | 9901 | -€3,277 | €44,040 | +€47,317 | |
| Financial charges | 65/66B | €40,922 | €43,019 | +€2,097 | +5.1% |
| Recurring financial charges | 65 | €40,922 | €43,019 | +€2,097 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | -€44,199 | €1,021 | +€45,220 | |
| Profit (loss) for the period | 9904 | -€44,199 | €1,021 | +€45,220 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,199 | €1,021 | +€45,220 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.