InviteDesk: 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.
InviteDesk
Largest movements
- Intangible fixed assets +€1.4m
up €1.4m (+186%), from €747,635 to €2.1m
- Financial fixed assets -€936,248
down €936,248 (-36.8%), from €2.5m to €1.6m
- Receivables within one year +€665,166
up €665,166 (+249%), from €266,865 to €932,031
of which Trade receivables: +€665,071
- Cash +€218,870
up €218,870 (+258%), from €84,887 to €303,756
mainly Accrued charges and deferred income (+€608,030) and Depreciation (+€569,070)
- Accrued charges and deferred income +€608,030
up €608,030 (+103%), from €589,782 to €1.2m
- Profit (loss) carried forward -€531,711
down €531,711 (-229%), from -€232,253 to -€763,963
- Contributions +€441,054
up €441,054 (+22.6%), from €1.9m to €2.4m
- Other debts +€331,561
up €331,561 (+184%), from €180,027 to €511,587
- Debts after one year +€290,638
up €290,638 (+59.0%), from €492,980 to €783,618
- Gross operating margin +€425,627
up €425,627 (+116%), from €365,789 to €791,416
- Staff costs +€394,583
up €394,583 (+139%), from €283,446 to €678,029
- Depreciation +€382,795
up €382,795 (+206%), from €186,274 to €569,070
- Financial charges -€42,402
down €42,402 (-34.2%), from €124,153 to €81,752
- Financial income +€11,601
up €11,601 (+93,555%), from €12 to €11,613
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 | €3,662,220 | €5,051,960 | +€1.4m | +37.9% |
| Formation expenses | 20 | €4,094 | €27,648 | +€23,554 | +575% |
| Fixed assets | 21/28 | €3,306,375 | €3,768,091 | +€461,716 | +14.0% |
| Intangible fixed assets | 21 | €747,635 | €2,137,077 | +€1.4m | +186% |
| Tangible fixed assets | 22/27 | €15,747 | €24,269 | +€8,522 | +54.1% |
| Plant, machinery and equipment | 23 | - | €3,733 | +€3,733 | |
| Furniture and vehicles | 24 | €15,747 | €20,537 | +€4,790 | +30.4% |
| Financial fixed assets | 28 | €2,542,993 | €1,606,745 | -€936,248 | -36.8% |
| Current assets | 29/58 | €351,751 | €1,256,221 | +€904,470 | +257% |
| Amounts receivable within one year | 40/41 | €266,865 | €932,031 | +€665,166 | +249% |
| Trade receivables | 40 | €266,630 | €931,702 | +€665,071 | +249% |
| Other amounts receivable | 41 | €235 | €329 | +€95 | +40.5% |
| Cash at bank and in hand | 54/58 | €84,887 | €303,756 | +€218,870 | +258% |
| Deferred charges and accrued income | 490/1 | - | €20,434 | +€20,434 | |
| Total equity and liabilities | 10/49 | €3,662,220 | €5,051,960 | +€1.4m | +37.9% |
| Equity | 10/15 | €1,715,444 | €1,624,788 | -€90,657 | -5.3% |
| Contributions | 10/11 | €1,947,697 | €2,388,751 | +€441,054 | +22.6% |
| Capital | 10 | €1,947,697 | €2,388,751 | +€441,054 | +22.6% |
| Issued capital | 100 | €1,947,697 | €2,388,751 | +€441,054 | +22.6% |
| Profit (loss) carried forward | 14 | -€232,253 | -€763,963 | -€531,711 | -229% |
| Provisions and deferred taxes | 16 | - | €4,448 | +€4,448 | |
| Provisions for liabilities and charges | 160/5 | - | €4,448 | +€4,448 | |
| Other liabilities and charges | 164/5 | - | €4,448 | +€4,448 | |
| Amounts payable | 17/49 | €1,946,776 | €3,422,724 | +€1.5m | +75.8% |
| Amounts payable after more than one year | 17 | €492,980 | €783,618 | +€290,638 | +59.0% |
| Financial debts | 170/4 | €492,980 | €783,618 | +€290,638 | +59.0% |
| Amounts payable within one year | 42/48 | €864,014 | €1,441,294 | +€577,280 | +66.8% |
| Current portion of amounts payable after more than one year | 42 | €518,358 | €579,770 | +€61,412 | +11.8% |
| Trade debts | 44 | €130,489 | €234,693 | +€104,204 | +79.9% |
| Suppliers | 440/4 | €130,489 | €234,693 | +€104,204 | +79.9% |
| Taxes, remuneration and social security | 45 | €35,140 | €115,244 | +€80,104 | +228% |
| Taxes | 450/3 | €21,280 | €44,747 | +€23,467 | +110% |
| Remuneration and social security | 454/9 | €13,860 | €70,496 | +€56,637 | +409% |
| Other amounts payable | 47/48 | €180,027 | €511,587 | +€331,561 | +184% |
| Accrued charges and deferred income | 492/3 | €589,782 | €1,197,811 | +€608,030 | +103% |
| Non-recurring operating income | 76A | €11,849 | - | -€11,849 | |
| Remuneration, social security and pensions | 62 | €283,446 | €678,029 | +€394,583 | +139% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186,274 | €569,070 | +€382,795 | +206% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,381 | +€3,381 | |
| Other operating charges | 640/8 | €2,696 | €2,916 | +€220 | +8.2% |
| Gross operating margin | 9900 | €365,789 | €791,416 | +€425,627 | +116% |
| Operating profit (loss) | 9901 | -€106,627 | -€461,979 | -€355,352 | -333% |
| Financial income | 75/76B | €12 | €11,613 | +€11,601 | +93,555% |
| Recurring financial income | 75 | €12 | €11,613 | +€11,601 | +93,555% |
| Financial charges | 65/66B | €124,153 | €81,752 | -€42,402 | -34.2% |
| Recurring financial charges | 65 | €124,153 | €81,752 | -€42,402 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | -€230,768 | -€532,117 | -€301,349 | -131% |
| Income taxes | 67/77 | €1,485 | -€406 | -€1,891 | |
| Profit (loss) for the period | 9904 | -€232,253 | -€531,711 | -€299,458 | -129% |
| Profit (loss) for the period to be appropriated | 9905 | -€232,253 | -€531,711 | -€299,458 | -129% |
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 18 October 2026 via checked.be.