INVINIOUS: 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.
INVINIOUS
Largest movements
- Cash +€65,432
up €65,432 (+951.0%), from €6,881 to €72,312
mainly Net result for the year (+€375,551) and Other debts (+€49,910)
- Current investments -€40,000
down €40,000 (-16.7%), from €240,000 to €200,000
- Receivables within one year +€30,621
up €30,621 (+3222.1%), from €950 to €31,571
of which Trade receivables: +€31,571
- Other debts +€49,910
up €49,910 (+24.2%), from €206,324 to €256,233
- Reserves +€8,790
up €8,790 (+4184.5%), from €210 to €9,000
- Tax, wage and social debts -€5,833
down €5,833 (-12.3%), from €47,515 to €41,682
- Gross operating margin +€238,804
up €238,804 (+91.7%), from €260,536 to €499,341
- Taxes +€60,037
up €60,037 (+100.5%), from €59,739 to €119,776
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 | €274,284 | €327,993 | +€53,709 | +19.6% |
| Fixed assets | 21/28 | €25,207 | €21,937 | -€3,270 | -13.0% |
| Tangible fixed assets | 22/27 | €25,207 | €21,937 | -€3,270 | -13.0% |
| Furniture and vehicles | 24 | €4,339 | €1,069 | -€3,270 | -75.4% |
| Other tangible fixed assets | 26 | €20,868 | €20,868 | = | 0.0% |
| Current assets | 29/58 | €249,077 | €306,056 | +€56,979 | +22.9% |
| Amounts receivable within one year | 40/41 | €950 | €31,571 | +€30,621 | +3222.1% |
| Trade receivables | 40 | - | €31,571 | +€31,571 | |
| Other amounts receivable | 41 | €950 | - | -€950 | |
| Current investments | 50/53 | €240,000 | €200,000 | -€40,000 | -16.7% |
| Cash at bank and in hand | 54/58 | €6,881 | €72,312 | +€65,432 | +951.0% |
| Deferred charges and accrued income | 490/1 | €1,246 | €2,173 | +€926 | +74.3% |
| Total equity and liabilities | 10/49 | €274,284 | €327,993 | +€53,709 | +19.6% |
| Equity | 10/15 | €18,810 | €28,361 | +€9,551 | +50.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €210 | €9,000 | +€8,790 | +4184.5% |
| Distributable reserves | 133 | €210 | €9,000 | +€8,790 | +4184.5% |
| Profit (loss) carried forward | 14 | - | €761 | +€761 | |
| Amounts payable | 17/49 | €255,474 | €299,632 | +€44,158 | +17.3% |
| Amounts payable within one year | 42/48 | €253,839 | €298,043 | +€44,204 | +17.4% |
| Trade debts | 44 | - | €127 | +€127 | |
| Suppliers | 440/4 | - | €127 | +€127 | |
| Taxes, remuneration and social security | 45 | €47,515 | €41,682 | -€5,833 | -12.3% |
| Taxes | 450/3 | €47,515 | €41,682 | -€5,833 | -12.3% |
| Other amounts payable | 47/48 | €206,324 | €256,233 | +€49,910 | +24.2% |
| Accrued charges and deferred income | 492/3 | €1,635 | €1,589 | -€46 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,270 | €3,270 | = | 0.0% |
| Other operating charges | 640/8 | €1,853 | €1,916 | +€64 | +3.4% |
| Gross operating margin | 9900 | €260,536 | €499,341 | +€238,804 | +91.7% |
| Operating profit (loss) | 9901 | €255,413 | €494,154 | +€238,741 | +93.5% |
| Financial income | 75/76B | €2,299 | €2,186 | -€113 | -4.9% |
| Recurring financial income | 75 | €2,299 | €2,186 | -€113 | -4.9% |
| Financial charges | 65/66B | €1,050 | €1,013 | -€37 | -3.5% |
| Recurring financial charges | 65 | €1,050 | €1,013 | -€37 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €256,663 | €495,327 | +€238,664 | +93.0% |
| Income taxes | 67/77 | €59,739 | €119,776 | +€60,037 | +100.5% |
| Profit (loss) for the period | 9904 | €196,923 | €375,551 | +€178,627 | +90.7% |
| Profit (loss) for the period to be appropriated | 9905 | €196,923 | €375,551 | +€178,627 | +90.7% |
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 10 October 2026 via checked.be.