Invict Group: 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.
Invict Group
Largest movements
- Cash +€3.0m
up €3.0m (+2474.7%), from €121,908 to €3.1m
mainly Contributions, distributions and other (+€3.0m) and Receivables within one year (+€536,657)
- Receivables within one year -€536,657
down €536,657 (-44.7%), from €1.2m to €663,343
of which Other amounts receivable: -€536,899
- Contributions +€3.0m
up €3.0m (+11.4%), from €26.3m to €29.3m
- Debts after one year -€388,889
down €388,889 (-9.3%), from €4.2m to €3.8m
- Financial income -€34,033
down €34,033 (-40.7%), from €83,641 to €49,608
- Services and other goods +€14,890
new in 2025: €14,890
- Financial charges -€9,369
down €9,369 (-3.1%), from €305,652 to €296,284
- Gross operating margin +€7,910
no longer reported in 2025 (was -€7,910)
- Other operating charges +€103
up €103 (+75.9%), from €135 to €238
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
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 | €30,923,954 | €33,380,113 | +€2.5m | +7.9% |
| Fixed assets | 21/28 | €29,518,404 | €29,528,404 | +€10,000 | 0.0% |
| Financial fixed assets | 28 | €29,518,404 | €29,528,404 | +€10,000 | 0.0% |
| Affiliated companies | 280/1 | - | €29,528,404 | +€29.5m | |
| Participating interests | 280 | - | €29,528,404 | +€29.5m | |
| Current assets | 29/58 | €1,405,550 | €3,851,709 | +€2.4m | +174.0% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,200,000 | €663,343 | -€536,657 | -44.7% |
| Trade receivables | 40 | - | €242 | +€242 | |
| Other amounts receivable | 41 | €1,200,000 | €663,101 | -€536,899 | -44.7% |
| Cash at bank and in hand | 54/58 | €121,908 | €3,138,758 | +€3.0m | +2474.7% |
| Deferred charges and accrued income | 490/1 | €83,641 | €49,608 | -€34,033 | -40.7% |
| Total equity and liabilities | 10/49 | €30,923,954 | €33,380,113 | +€2.5m | +7.9% |
| Equity | 10/15 | €25,846,033 | €28,584,226 | +€2.7m | +10.6% |
| Contributions | 10/11 | €26,256,075 | €29,256,072 | +€3.0m | +11.4% |
| Profit (loss) carried forward | 14 | -€410,042 | -€671,846 | -€261,804 | -63.8% |
| Amounts payable | 17/49 | €5,077,921 | €4,795,887 | -€282,034 | -5.6% |
| Amounts payable after more than one year | 17 | €4,166,667 | €3,777,778 | -€388,889 | -9.3% |
| Financial debts | 170/4 | €4,166,667 | €3,777,778 | -€388,889 | -9.3% |
| Subordinated loans | 170 | - | €3,777,778 | +€3.8m | |
| Amounts payable within one year | 42/48 | €911,164 | €1,018,110 | +€106,946 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €833,333 | €944,444 | +€111,111 | +13.3% |
| Trade debts | 44 | €76,667 | €72,407 | -€4,259 | -5.6% |
| Suppliers | 440/4 | €76,667 | €72,407 | -€4,259 | -5.6% |
| Other amounts payable | 47/48 | €1,164 | €1,258 | +€94 | +8.1% |
| Accrued charges and deferred income | 492/3 | €91 | €0 | -€91 | -100.0% |
| Operating charges | 60/66A | - | €15,128 | +€15,128 | |
| Services and other goods | 61 | - | €14,890 | +€14,890 | |
| Other operating charges | 640/8 | €135 | €238 | +€103 | +75.9% |
| Gross operating margin | 9900 | -€7,910 | - | +€7,910 | |
| Operating profit (loss) | 9901 | -€8,045 | -€15,128 | -€7,083 | -88.0% |
| Financial income | 75/76B | €83,641 | €49,608 | -€34,033 | -40.7% |
| Recurring financial income | 75 | €83,641 | €49,608 | -€34,033 | -40.7% |
| Income from current assets | 751 | - | €49,608 | +€49,608 | |
| Financial charges | 65/66B | €305,652 | €296,284 | -€9,369 | -3.1% |
| Recurring financial charges | 65 | €305,652 | €296,284 | -€9,369 | -3.1% |
| Debt charges | 650 | - | €295,695 | +€295,695 | |
| Other financial charges | 652/9 | - | €589 | +€589 | |
| Profit (loss) for the period before taxes | 9903 | -€230,056 | -€261,804 | -€31,748 | -13.8% |
| Profit (loss) for the period | 9904 | -€230,056 | -€261,804 | -€31,748 | -13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€230,056 | -€261,804 | -€31,748 | -13.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.