InVita: 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.
InVita
Largest movements
- Receivables within one year +€9,694
up €9,694 (+21.8%), from €44,429 to €54,123
of which Other amounts receivable: +€10,593
- Tangible fixed assets -€7,127
down €7,127 (-4.9%), from €144,763 to €137,636
- Cash +€6,585
up €6,585 (+7.4%), from €88,498 to €95,083
mainly Depreciation (+€9,328) and Net result for the year (+€6,842)
- Profit (loss) carried forward +€6,842
up €6,842 (+3.4%), from €201,440 to €208,282
- Gross operating margin +€13,030
up €13,030 (+245%), from €5,312 to €18,343
- Financial charges +€1,233
up €1,233 (+132%), from €934 to €2,167
- Other operating charges -€442
down €442 (-21.0%), from €2,098 to €1,657
- Depreciation +€219
up €219 (+2.4%), from €9,109 to €9,328
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 | €280,050 | €289,182 | +€9,132 | +3.3% |
| Fixed assets | 21/28 | €144,763 | €137,636 | -€7,127 | -4.9% |
| Tangible fixed assets | 22/27 | €144,763 | €137,636 | -€7,127 | -4.9% |
| Furniture and vehicles | 24 | €144,763 | €137,636 | -€7,127 | -4.9% |
| Current assets | 29/58 | €135,287 | €151,546 | +€16,259 | +12.0% |
| Amounts receivable within one year | 40/41 | €44,429 | €54,123 | +€9,694 | +21.8% |
| Trade receivables | 40 | €9,732 | €8,833 | -€899 | -9.2% |
| Other amounts receivable | 41 | €34,697 | €45,290 | +€10,593 | +30.5% |
| Cash at bank and in hand | 54/58 | €88,498 | €95,083 | +€6,585 | +7.4% |
| Deferred charges and accrued income | 490/1 | €2,360 | €2,340 | -€20 | -0.9% |
| Total equity and liabilities | 10/49 | €280,050 | €289,182 | +€9,132 | +3.3% |
| Equity | 10/15 | €264,476 | €271,318 | +€6,842 | +2.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €56,836 | €56,836 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €56,836 | €56,836 | = | 0.0% |
| Profit (loss) carried forward | 14 | €201,440 | €208,282 | +€6,842 | +3.4% |
| Amounts payable | 17/49 | €15,573 | €17,864 | +€2,291 | +14.7% |
| Amounts payable within one year | 42/48 | €15,573 | €17,864 | +€2,291 | +14.7% |
| Financial debts | 43 | €286 | €1,299 | +€1,013 | +354% |
| Credit institutions | 430/8 | €286 | €1,299 | +€1,013 | +354% |
| Trade debts | 44 | €562 | €1,263 | +€701 | +125% |
| Suppliers | 440/4 | €562 | €1,263 | +€701 | +125% |
| Taxes, remuneration and social security | 45 | €14,415 | €15,302 | +€888 | +6.2% |
| Taxes | 450/3 | €14,415 | €12,202 | -€2,212 | -15.3% |
| Remuneration and social security | 454/9 | - | €3,100 | +€3,100 | |
| Other amounts payable | 47/48 | €311 | €0 | -€311 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,109 | €9,328 | +€219 | +2.4% |
| Other operating charges | 640/8 | €2,098 | €1,657 | -€442 | -21.0% |
| Gross operating margin | 9900 | €5,312 | €18,343 | +€13,030 | +245% |
| Operating profit (loss) | 9901 | -€5,895 | €7,358 | +€13,253 | |
| Financial income | 75/76B | €2,038 | €2,032 | -€6 | -0.3% |
| Recurring financial income | 75 | €2,038 | €2,032 | -€6 | -0.3% |
| Financial charges | 65/66B | €934 | €2,167 | +€1,233 | +132% |
| Recurring financial charges | 65 | €934 | €2,167 | +€1,233 | +132% |
| Profit (loss) for the period before taxes | 9903 | -€4,791 | €7,222 | +€12,013 | |
| Income taxes | 67/77 | €461 | €381 | -€80 | -17.3% |
| Profit (loss) for the period | 9904 | -€5,251 | €6,842 | +€12,093 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,251 | €6,842 | +€12,093 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.