INVINTELL: 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.
INVINTELL
Largest movements
- Receivables within one year +€1,516
up €1,516 (+23.8%), from €6,371 to €7,887
of which Trade receivables: +€1,636
- Accrued charges and deferred income +€588
up €588 (+690.6%), from €85 to €673
- Profit (loss) carried forward +€583
up €583 (+4.0%), from €14,753 to €15,336
- Gross operating margin -€1,457
down €1,457 (-70.2%), from €2,076 to €619
- Taxes -€997
down €997 (-99.7%), from €1,000 to €3
- Other operating charges -€215
down €215 (-51.1%), from €421 to €206
- Financial income +€213
up €213 (+293.7%), from €72 to €285
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 | €40,206 | €41,490 | +€1,283 | +3.2% |
| Current assets | 29/58 | €40,206 | €41,490 | +€1,283 | +3.2% |
| Amounts receivable within one year | 40/41 | €6,371 | €7,887 | +€1,516 | +23.8% |
| Trade receivables | 40 | €5,381 | €7,017 | +€1,636 | +30.4% |
| Other amounts receivable | 41 | €990 | €870 | -€120 | -12.1% |
| Cash at bank and in hand | 54/58 | €33,835 | €33,603 | -€233 | -0.7% |
| Total equity and liabilities | 10/49 | €40,206 | €41,490 | +€1,283 | +3.2% |
| Equity | 10/15 | €36,753 | €37,336 | +€583 | +1.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,753 | €15,336 | +€583 | +4.0% |
| Amounts payable | 17/49 | €3,453 | €4,154 | +€701 | +20.3% |
| Amounts payable within one year | 42/48 | €3,368 | €3,481 | +€113 | +3.3% |
| Trade debts | 44 | €3,368 | €3,267 | -€101 | -3.0% |
| Suppliers | 440/4 | €3,368 | €3,267 | -€101 | -3.0% |
| Taxes, remuneration and social security | 45 | - | €214 | +€214 | |
| Taxes | 450/3 | - | €214 | +€214 | |
| Accrued charges and deferred income | 492/3 | €85 | €673 | +€588 | +690.6% |
| Other operating charges | 640/8 | €421 | €206 | -€215 | -51.1% |
| Gross operating margin | 9900 | €2,076 | €619 | -€1,457 | -70.2% |
| Operating profit (loss) | 9901 | €1,655 | €413 | -€1,242 | -75.0% |
| Financial income | 75/76B | €72 | €285 | +€213 | +293.7% |
| Recurring financial income | 75 | €72 | €285 | +€213 | +293.7% |
| Financial charges | 65/66B | €105 | €113 | +€7 | +6.9% |
| Recurring financial charges | 65 | €105 | €113 | +€7 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | €1,622 | €586 | -€1,036 | -63.9% |
| Income taxes | 67/77 | €1,000 | €3 | -€997 | -99.7% |
| Profit (loss) for the period | 9904 | €622 | €583 | -€39 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €622 | €583 | -€39 | -6.3% |
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 7 October 2026 via checked.be.