INVIBO: 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.
INVIBO
Largest movements
- Tangible fixed assets -€10,304
down €10,304 (-34.1%), from €30,188 to €19,884
of which Furniture and vehicles: -€10,451
- Receivables within one year +€3,034
up €3,034 (+19.8%), from €15,296 to €18,330
of which Other amounts receivable: +€1,530
- Debts after one year -€10,067
down €10,067 (-100%), from €10,067 to €0
- Reserves +€5,227
up €5,227 (+10.0%), from €52,130 to €57,357
- Current portion of long-term debt -€4,629
down €4,629 (-28.3%), from €16,334 to €11,705
- Other debts +€4,221
up €4,221 (+27.3%), from €15,477 to €19,698
- Gross operating margin -€2,363
down €2,363 (-6.9%), from €34,139 to €31,776
- Taxes -€428
down €428 (-9.9%), from €4,324 to €3,896
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 | €101,998 | €95,703 | -€6,295 | -6.2% |
| Fixed assets | 21/28 | €30,188 | €19,884 | -€10,304 | -34.1% |
| Tangible fixed assets | 22/27 | €30,188 | €19,884 | -€10,304 | -34.1% |
| Plant, machinery and equipment | 23 | €8,459 | €8,606 | +€147 | +1.7% |
| Furniture and vehicles | 24 | €21,729 | €11,278 | -€10,451 | -48.1% |
| Current assets | 29/58 | €71,809 | €75,819 | +€4,010 | +5.6% |
| Amounts receivable within one year | 40/41 | €15,296 | €18,330 | +€3,034 | +19.8% |
| Trade receivables | 40 | €12,100 | €13,604 | +€1,504 | +12.4% |
| Other amounts receivable | 41 | €3,196 | €4,726 | +€1,530 | +47.9% |
| Cash at bank and in hand | 54/58 | €55,075 | €55,550 | +€475 | +0.9% |
| Deferred charges and accrued income | 490/1 | €1,438 | €1,939 | +€500 | +34.8% |
| Total equity and liabilities | 10/49 | €101,998 | €95,703 | -€6,295 | -6.2% |
| Equity | 10/15 | €59,072 | €64,300 | +€5,227 | +8.8% |
| Contributions | 10/11 | €6,943 | €6,943 | = | 0.0% |
| Reserves | 13 | €52,130 | €57,357 | +€5,227 | +10.0% |
| Distributable reserves | 133 | €52,130 | €57,357 | +€5,227 | +10.0% |
| Amounts payable | 17/49 | €42,925 | €31,403 | -€11,522 | -26.8% |
| Amounts payable after more than one year | 17 | €10,067 | €0 | -€10,067 | -100% |
| Financial debts | 170/4 | €10,067 | €0 | -€10,067 | -100% |
| Amounts payable within one year | 42/48 | €32,633 | €31,403 | -€1,230 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €16,334 | €11,705 | -€4,629 | -28.3% |
| Trade debts | 44 | €194 | €0 | -€194 | -100% |
| Suppliers | 440/4 | €194 | €0 | -€194 | -100% |
| Taxes, remuneration and social security | 45 | €628 | €0 | -€628 | -100% |
| Taxes | 450/3 | €628 | €0 | -€628 | -100% |
| Other amounts payable | 47/48 | €15,477 | €19,698 | +€4,221 | +27.3% |
| Accrued charges and deferred income | 492/3 | €225 | €0 | -€225 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,118 | €17,929 | -€189 | -1.0% |
| Other operating charges | 640/8 | €608 | €882 | +€274 | +45.1% |
| Gross operating margin | 9900 | €34,139 | €31,776 | -€2,363 | -6.9% |
| Operating profit (loss) | 9901 | €15,413 | €12,965 | -€2,449 | -15.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €491 | €342 | -€149 | -30.4% |
| Recurring financial charges | 65 | €491 | €342 | -€149 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €14,923 | €12,623 | -€2,299 | -15.4% |
| Income taxes | 67/77 | €4,324 | €3,896 | -€428 | -9.9% |
| Profit (loss) for the period | 9904 | €10,598 | €8,727 | -€1,871 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,598 | €8,727 | -€1,871 | -17.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.