INVIDIA10: 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.
INVIDIA10
Largest movements
- Cash +€265,947
up €265,947 (+519.9%), from €51,150 to €317,097
mainly Net result for the year (+€126,929) and Tax, wage and social debts (+€62,220)
- Receivables within one year -€21,180
down €21,180 (-66.1%), from €32,053 to €10,873
of which Other amounts receivable: -€23,783
- Stocks and contracts -€13,939
down €13,939 (-12.5%), from €111,528 to €97,589
- Tangible fixed assets -€13,401
down €13,401 (-35.0%), from €38,321 to €24,920
- Intangible fixed assets -€7,000
down €7,000 (-22.6%), from €31,032 to €24,032
- Profit (loss) carried forward +€78,148
up €78,148, from -€52,102 to €26,047
- Tax, wage and social debts +€62,220
up €62,220 (+493.7%), from €12,602 to €74,822
of which Taxes: +€51,896
- Trade debts +€55,692
up €55,692 (+30.8%), from €180,910 to €236,603
- Other debts +€38,765
up €38,765 (+246.0%), from €15,760 to €54,526
- Debts after one year -€27,283
no longer reported in 2025 (was €27,283)
- Gross operating margin +€135,829
up €135,829 (+39.1%), from €347,189 to €483,018
- Taxes +€37,547
new in 2025: €37,547
- Staff costs -€15,997
down €15,997 (-5.5%), from €291,478 to €275,481
- Depreciation -€14,631
down €14,631 (-41.9%), from €34,902 to €20,270
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 | €288,106 | €495,890 | +€207,784 | +72.1% |
| Fixed assets | 21/28 | €69,353 | €48,952 | -€20,401 | -29.4% |
| Intangible fixed assets | 21 | €31,032 | €24,032 | -€7,000 | -22.6% |
| Tangible fixed assets | 22/27 | €38,321 | €24,920 | -€13,401 | -35.0% |
| Land and buildings | 22 | €1,067 | €640 | -€428 | -40.1% |
| Plant, machinery and equipment | 23 | €14,264 | €11,336 | -€2,927 | -20.5% |
| Furniture and vehicles | 24 | €4,640 | €870 | -€3,770 | -81.2% |
| Other tangible fixed assets | 26 | €18,350 | €12,074 | -€6,276 | -34.2% |
| Current assets | 29/58 | €218,753 | €446,938 | +€228,185 | +104.3% |
| Stocks and contracts in progress | 3 | €111,528 | €97,589 | -€13,939 | -12.5% |
| Stocks | 30/36 | €111,528 | €97,589 | -€13,939 | -12.5% |
| Amounts receivable within one year | 40/41 | €32,053 | €10,873 | -€21,180 | -66.1% |
| Trade receivables | 40 | €8,167 | €10,770 | +€2,603 | +31.9% |
| Other amounts receivable | 41 | €23,887 | €104 | -€23,783 | -99.6% |
| Cash at bank and in hand | 54/58 | €51,150 | €317,097 | +€265,947 | +519.9% |
| Deferred charges and accrued income | 490/1 | €24,022 | €21,379 | -€2,643 | -11.0% |
| Total equity and liabilities | 10/49 | €288,106 | €495,890 | +€207,784 | +72.1% |
| Equity | 10/15 | €25,294 | €103,442 | +€78,148 | +309.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €52,395 | €52,395 | = | 0.0% |
| Distributable reserves | 133 | €52,395 | €52,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,102 | €26,047 | +€78,148 | |
| Amounts payable | 17/49 | €262,813 | €392,448 | +€129,635 | +49.3% |
| Amounts payable after more than one year | 17 | €27,283 | - | -€27,283 | |
| Financial debts | 170/4 | €27,283 | - | -€27,283 | |
| Amounts payable within one year | 42/48 | €235,303 | €392,448 | +€157,145 | +66.8% |
| Current portion of amounts payable after more than one year | 42 | €26,030 | €26,498 | +€468 | +1.8% |
| Trade debts | 44 | €180,910 | €236,603 | +€55,692 | +30.8% |
| Suppliers | 440/4 | €180,910 | €236,603 | +€55,692 | +30.8% |
| Taxes, remuneration and social security | 45 | €12,602 | €74,822 | +€62,220 | +493.7% |
| Taxes | 450/3 | - | €51,896 | +€51,896 | |
| Remuneration and social security | 454/9 | €12,602 | €22,926 | +€10,324 | +81.9% |
| Other amounts payable | 47/48 | €15,760 | €54,526 | +€38,765 | +246.0% |
| Accrued charges and deferred income | 492/3 | €227 | - | -€227 | |
| Remuneration, social security and pensions | 62 | €291,478 | €275,481 | -€15,997 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,902 | €20,270 | -€14,631 | -41.9% |
| Other operating charges | 640/8 | €3,085 | €2,654 | -€431 | -14.0% |
| Non-recurring operating charges | 66A | - | €3,486 | +€3,486 | |
| Gross operating margin | 9900 | €347,189 | €483,018 | +€135,829 | +39.1% |
| Operating profit (loss) | 9901 | €17,724 | €181,126 | +€163,402 | +921.9% |
| Financial income | 75/76B | €552 | €2,334 | +€1,782 | +323.1% |
| Recurring financial income | 75 | €552 | €2,334 | +€1,782 | +323.1% |
| Financial charges | 65/66B | €18,059 | €18,984 | +€925 | +5.1% |
| Recurring financial charges | 65 | €18,059 | €18,984 | +€925 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | €217 | €164,476 | +€164,259 | +75800.4% |
| Income taxes | 67/77 | - | €37,547 | +€37,547 | |
| Profit (loss) for the period | 9904 | €217 | €126,929 | +€126,712 | +58473.5% |
| Profit (loss) for the period to be appropriated | 9905 | €217 | €126,929 | +€126,712 | +58473.5% |
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 11 October 2026 via checked.be.