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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.

What changed

Invini

BE 0835.185.737
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€38,522
2023 · -€5,984+€44,505
Equity
€359,497
2023 · €320,975+€38,522
Cash
€364
2023 · €154+€210
Balance sheet total
€587,826
2023 · €587,616+€210

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Accrued charges and deferred income -€39,432

      down €39,432 (-88.1%), from €44,766 to €5,334

    • Profit (loss) carried forward +€38,522

      up €38,522 (+82.9%), from -€46,461 to -€7,939

    Income statement
    • Gross operating margin +€41,795

      up €41,795, from -€693 to €41,102

    • Financial charges -€2,366

      down €2,366 (-49.8%), from €4,756 to €2,390

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 -€5,984
    Gross operating margin +€41,795
    Other operating charges +€344
    Financial charges +€2,366
    Result 2024 €38,522

    Cash bridge derived

    cash 2023 to 2024

    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.

    From operations +€210
    Investment €0
    Financing €0
    Cash 2023 €154
    Net result for the year +€38,522
    Trade debts +€119
    Other debts +€1,000
    Accrued charges and deferred income -€39,432
    Cash 2024 €364
    Every line side by side 23 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €587,616 €587,826 +€210 0.0%
    Fixed assets 21/28 €587,462 €587,462 = 0.0%
    Financial fixed assets 28 €587,462 €587,462 = 0.0%
    Current assets 29/58 €154 €364 +€210 +135.8%
    Cash at bank and in hand 54/58 €154 €364 +€210 +135.8%
    Total equity and liabilities 10/49 €587,616 €587,826 +€210 0.0%
    Equity 10/15 €320,975 €359,497 +€38,522 +12.0%
    Contributions 10/11 €367,436 €367,436 = 0.0%
    Profit (loss) carried forward 14 -€46,461 -€7,939 +€38,522 +82.9%
    Amounts payable 17/49 €266,641 €228,328 -€38,312 -14.4%
    Amounts payable within one year 42/48 €221,875 €222,994 +€1,119 +0.5%
    Trade debts 44 €1,575 €1,694 +€119 +7.6%
    Suppliers 440/4 €1,575 €1,694 +€119 +7.6%
    Other amounts payable 47/48 €220,300 €221,300 +€1,000 +0.5%
    Accrued charges and deferred income 492/3 €44,766 €5,334 -€39,432 -88.1%
    Other operating charges 640/8 €535 €191 -€344 -64.3%
    Gross operating margin 9900 -€693 €41,102 +€41,795
    Operating profit (loss) 9901 -€1,228 €40,912 +€42,139
    Financial charges 65/66B €4,756 €2,390 -€2,366 -49.8%
    Recurring financial charges 65 €4,756 €2,390 -€2,366 -49.8%
    Profit (loss) for the period before taxes 9903 -€5,984 €38,522 +€44,505
    Profit (loss) for the period 9904 -€5,984 €38,522 +€44,505
    Profit (loss) for the period to be appropriated 9905 -€5,984 €38,522 +€44,505

    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 28 September 2026 via checked.be.