INVINI: 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.
INVINI
Largest movements
- Cash -€641
down €641 (-96.5%), from €664 to €23
mainly Net result for the year (-€967) and Receivables within one year (-€577)
- Receivables within one year +€577
up €577 (+4.2%), from €13,656 to €14,233
of which Other amounts receivable: +€577
- Revaluation surpluses +€1,860
new in 2024: €1,860
- Reserves -€1,860
no longer reported in 2024 (was €1,860)
- Profit (loss) carried forward -€967
down €967 (-18.2%), from -€5,316 to -€6,283
- Trade debts +€903
up €903 (+76.7%), from €1,177 to €2,080
- Gross operating margin +€815
up €815 (+62.5%), from -€1,304 to -€489
- Other operating charges -€316
down €316 (-45.1%), from €700 to €384
- Financial charges -€167
down €167 (-64.0%), from €261 to €94
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,321 | €16,257 | -€64 | -0.4% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €16,320 | €16,256 | -€64 | -0.4% |
| Amounts receivable within one year | 40/41 | €13,656 | €14,233 | +€577 | +4.2% |
| Trade receivables | 40 | €4,473 | €4,473 | = | 0.0% |
| Other amounts receivable | 41 | €9,183 | €9,760 | +€577 | +6.3% |
| Current investments | 50/53 | €2,000 | €2,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €664 | €23 | -€641 | -96.5% |
| Total equity and liabilities | 10/49 | €16,321 | €16,257 | -€64 | -0.4% |
| Equity | 10/15 | €15,144 | €14,177 | -€967 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | - | €1,860 | +€1,860 | |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€5,316 | -€6,283 | -€967 | -18.2% |
| Amounts payable | 17/49 | €1,177 | €2,080 | +€903 | +76.7% |
| Amounts payable within one year | 42/48 | €1,177 | €2,080 | +€903 | +76.7% |
| Trade debts | 44 | €1,177 | €2,080 | +€903 | +76.7% |
| Suppliers | 440/4 | €1,177 | €2,080 | +€903 | +76.7% |
| Other operating charges | 640/8 | €700 | €384 | -€316 | -45.1% |
| Gross operating margin | 9900 | -€1,304 | -€489 | +€815 | +62.5% |
| Operating profit (loss) | 9901 | -€2,004 | -€873 | +€1,131 | +56.4% |
| Financial charges | 65/66B | €261 | €94 | -€167 | -64.0% |
| Recurring financial charges | 65 | €261 | €94 | -€167 | -64.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,265 | -€967 | +€1,298 | +57.3% |
| Profit (loss) for the period | 9904 | -€2,265 | -€967 | +€1,298 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,265 | -€967 | +€1,298 | +57.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.