INVISO Group: 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.
INVISO Group
Largest movements
- Cash +€10,610
new in 2025: €10,610
mainly Depreciation (+€10,131) and Net result for the year (+€8,195)
- Current investments -€5,705
no longer reported in 2025 (was €5,705)
- Tangible fixed assets -€2,261
down €2,261 (-16.7%), from €13,545 to €11,284
of which Leasing and similar rights: -€5,103
- Stocks and contracts -€1,465
down €1,465 (-33.9%), from €4,316 to €2,851
- Receivables within one year +€895
up €895 (+336%), from €266 to €1,161
of which Trade receivables: +€820
- Profit (loss) carried forward +€8,195
up €8,195 (+16.9%), from -€48,534 to -€40,339
- Current portion of long-term debt -€4,892
no longer reported in 2025 (was €4,892)
- Trade debts -€3,968
down €3,968 (-93.6%), from €4,240 to €272
- Tax, wage and social debts +€3,432
up €3,432 (+177%), from €1,938 to €5,370
of which Taxes: +€2,494
- Investment grants -€453
no longer reported in 2025 (was €453)
- Gross operating margin +€14,245
up €14,245 (+234%), from €6,100 to €20,345
- Depreciation -€1,754
down €1,754 (-14.8%), from €11,885 to €10,131
- Staff costs +€937
new in 2025: €937
- Financial charges -€759
down €759 (-35.1%), from €2,165 to €1,406
- Other operating charges +€401
new in 2025: €401
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.
Derived cash bridge
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 | €26,832 | €28,906 | +€2,074 | +7.7% |
| Fixed assets | 21/28 | €16,545 | €14,284 | -€2,261 | -13.7% |
| Tangible fixed assets | 22/27 | €13,545 | €11,284 | -€2,261 | -16.7% |
| Plant, machinery and equipment | 23 | €2,377 | €6,984 | +€4,607 | +194% |
| Furniture and vehicles | 24 | €2,553 | €1,773 | -€780 | -30.6% |
| Leasing and similar rights | 25 | €5,103 | - | -€5,103 | |
| Other tangible fixed assets | 26 | €3,512 | €2,527 | -€985 | -28.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €10,287 | €14,622 | +€4,335 | +42.1% |
| Stocks and contracts in progress | 3 | €4,316 | €2,851 | -€1,465 | -33.9% |
| Stocks | 30/36 | €4,316 | €2,851 | -€1,465 | -33.9% |
| Amounts receivable within one year | 40/41 | €266 | €1,161 | +€895 | +336% |
| Trade receivables | 40 | €242 | €1,062 | +€820 | +339% |
| Other amounts receivable | 41 | €24 | €99 | +€75 | +313% |
| Current investments | 50/53 | €5,705 | - | -€5,705 | |
| Cash at bank and in hand | 54/58 | - | €10,610 | +€10,610 | |
| Total equity and liabilities | 10/49 | €26,832 | €28,906 | +€2,074 | +7.7% |
| Equity | 10/15 | -€38,081 | -€30,339 | +€7,742 | +20.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,534 | -€40,339 | +€8,195 | +16.9% |
| Investment grants | 15 | €453 | - | -€453 | |
| Provisions and deferred taxes | 16 | €113 | - | -€113 | |
| Deferred taxes | 168 | €113 | - | -€113 | |
| Amounts payable | 17/49 | €64,800 | €59,245 | -€5,555 | -8.6% |
| Amounts payable within one year | 42/48 | €63,800 | €58,245 | -€5,555 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €4,892 | - | -€4,892 | |
| Trade debts | 44 | €4,240 | €272 | -€3,968 | -93.6% |
| Suppliers | 440/4 | €4,240 | €272 | -€3,968 | -93.6% |
| Taxes, remuneration and social security | 45 | €1,938 | €5,370 | +€3,432 | +177% |
| Taxes | 450/3 | €1,938 | €4,432 | +€2,494 | +129% |
| Remuneration and social security | 454/9 | - | €938 | +€938 | |
| Other amounts payable | 47/48 | €52,730 | €52,603 | -€127 | -0.2% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €937 | +€937 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,885 | €10,131 | -€1,754 | -14.8% |
| Other operating charges | 640/8 | - | €401 | +€401 | |
| Gross operating margin | 9900 | €6,100 | €20,345 | +€14,245 | +234% |
| Operating profit (loss) | 9901 | -€5,785 | €8,876 | +€14,661 | |
| Financial income | 75/76B | €973 | €612 | -€361 | -37.1% |
| Recurring financial income | 75 | €973 | €612 | -€361 | -37.1% |
| Financial charges | 65/66B | €2,165 | €1,406 | -€759 | -35.1% |
| Recurring financial charges | 65 | €2,165 | €1,406 | -€759 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,977 | €8,082 | +€15,059 | |
| Transfer from deferred taxes | 780 | €173 | €113 | -€60 | -34.7% |
| Profit (loss) for the period | 9904 | -€6,804 | €8,195 | +€14,999 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,804 | €8,195 | +€14,999 |
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 17 October 2026 via checked.be.