Inviro: 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.
Inviro
Largest movements
- Cash +€90,320
up €90,320 (+8807.5%), from €1,025 to €91,345
mainly Net result for the year (+€72,476) and Tax, wage and social debts (+€32,530)
- Receivables within one year +€15,639
up €15,639 (+2436.2%), from €642 to €16,281
of which Trade receivables: +€16,281
- Formation expenses -€2,039
down €2,039 (-100.0%), from €2,039 to €0
- Tangible fixed assets +€1,936
new in 2025: €1,936
- Reserves +€70,816
new in 2025: €70,816
- Tax, wage and social debts +€32,530
new in 2025: €32,530
of which Taxes: +€30,260
- Profit (loss) carried forward +€1,660
up €1,660, from -€1,660 to €0
- Gross operating margin +€94,593
up €94,593, from -€837 to €93,756
- Taxes +€18,770
new in 2025: €18,770
- Depreciation +€1,693
up €1,693 (+208.4%), from €813 to €2,506
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 | €3,707 | €109,562 | +€105,856 | +2855.7% |
| Formation expenses | 20 | €2,039 | €0 | -€2,039 | -100.0% |
| Fixed assets | 21/28 | - | €1,936 | +€1,936 | |
| Tangible fixed assets | 22/27 | - | €1,936 | +€1,936 | |
| Furniture and vehicles | 24 | - | €1,936 | +€1,936 | |
| Current assets | 29/58 | €1,667 | €107,626 | +€105,959 | +6354.7% |
| Amounts receivable within one year | 40/41 | €642 | €16,281 | +€15,639 | +2436.2% |
| Trade receivables | 40 | - | €16,281 | +€16,281 | |
| Other amounts receivable | 41 | €642 | €0 | -€642 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,025 | €91,345 | +€90,320 | +8807.5% |
| Total equity and liabilities | 10/49 | €3,707 | €109,562 | +€105,856 | +2855.7% |
| Equity | 10/15 | €3,340 | €75,816 | +€72,476 | +2169.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €70,816 | +€70,816 | |
| Distributable reserves | 133 | - | €70,816 | +€70,816 | |
| Profit (loss) carried forward | 14 | -€1,660 | €0 | +€1,660 | |
| Amounts payable | 17/49 | €367 | €33,747 | +€33,380 | +9106.8% |
| Amounts payable within one year | 42/48 | €367 | €33,747 | +€33,380 | +9106.8% |
| Trade debts | 44 | €367 | €1,020 | +€653 | +178.3% |
| Suppliers | 440/4 | €367 | €1,020 | +€653 | +178.3% |
| Taxes, remuneration and social security | 45 | - | €32,530 | +€32,530 | |
| Taxes | 450/3 | - | €30,260 | +€30,260 | |
| Remuneration and social security | 454/9 | - | €2,270 | +€2,270 | |
| Other amounts payable | 47/48 | - | €197 | +€197 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €813 | €2,506 | +€1,693 | +208.4% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | -€837 | €93,756 | +€94,593 | |
| Operating profit (loss) | 9901 | -€1,650 | €91,188 | +€92,837 | |
| Financial income | 75/76B | - | €108 | +€108 | |
| Recurring financial income | 75 | - | €108 | +€108 | |
| Financial charges | 65/66B | €10 | €51 | +€41 | +401.2% |
| Recurring financial charges | 65 | €10 | €51 | +€41 | +401.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,660 | €91,246 | +€92,905 | |
| Income taxes | 67/77 | - | €18,770 | +€18,770 | |
| Profit (loss) for the period | 9904 | -€1,660 | €72,476 | +€74,135 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,660 | €72,476 | +€74,135 |
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.