Invictus Consult: 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.
Invictus Consult
Largest movements
- Cash +€13,964
up €13,964 (+113%), from €12,412 to €26,376
mainly Net result for the year (+€10,709) and Other debts (+€7,831)
- Receivables within one year -€409
down €409 (-97.7%), from €419 to €9
- Profit (loss) carried forward +€10,709
up €10,709, from -€563 to €10,146
- Other debts +€7,831
up €7,831 (+117%), from €6,685 to €14,516
- Tax, wage and social debts -€3,256
down €3,256 (-90.9%), from €3,581 to €324
of which Remuneration and social security: -€2,331
- Trade debts -€1,728
down €1,728 (-81.2%), from €2,128 to €400
- Gross operating margin +€14,601
up €14,601, from -€2,944 to €11,656
- Taxes +€324
new in 2025: €324
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 | €12,831 | €26,386 | +€13,555 | +106% |
| Current assets | 29/58 | €12,831 | €26,386 | +€13,555 | +106% |
| Amounts receivable within one year | 40/41 | €419 | €9 | -€409 | -97.7% |
| Other amounts receivable | 41 | €419 | €9 | -€409 | -97.7% |
| Cash at bank and in hand | 54/58 | €12,412 | €26,376 | +€13,964 | +113% |
| Total equity and liabilities | 10/49 | €12,831 | €26,386 | +€13,555 | +106% |
| Equity | 10/15 | €437 | €11,146 | +€10,709 | +2,451% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€563 | €10,146 | +€10,709 | |
| Amounts payable | 17/49 | €12,394 | €15,240 | +€2,846 | +23.0% |
| Amounts payable within one year | 42/48 | €12,394 | €15,240 | +€2,846 | +23.0% |
| Trade debts | 44 | €2,128 | €400 | -€1,728 | -81.2% |
| Suppliers | 440/4 | €2,128 | €400 | -€1,728 | -81.2% |
| Taxes, remuneration and social security | 45 | €3,581 | €324 | -€3,256 | -90.9% |
| Taxes | 450/3 | €1,250 | €324 | -€925 | -74.0% |
| Remuneration and social security | 454/9 | €2,331 | €0 | -€2,331 | -100% |
| Other amounts payable | 47/48 | €6,685 | €14,516 | +€7,831 | +117% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€2,944 | €11,656 | +€14,601 | |
| Operating profit (loss) | 9901 | -€3,449 | €11,137 | +€14,586 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €200 | €107 | -€93 | -46.6% |
| Recurring financial charges | 65 | €200 | €107 | -€93 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,649 | €11,033 | +€14,683 | |
| Income taxes | 67/77 | - | €324 | +€324 | |
| Profit (loss) for the period | 9904 | -€3,649 | €10,709 | +€14,358 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,649 | €10,709 | +€14,358 |
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 13 October 2026 via checked.be.