Invitez-Vous: 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.
Invitez-Vous
Largest movements
- Cash +€17,377
up €17,377 (+269%), from €6,460 to €23,837
mainly Net result for the year (+€19,408) and Depreciation (+€8,033)
- Intangible fixed assets -€7,000
down €7,000 (-21.8%), from €32,181 to €25,181
- Deferred charges and accrued income +€2,796
new in 2025: €2,796
- Receivables within one year -€2,187
down €2,187 (-100%), from €2,187 to €0
of which Other amounts receivable: -€2,130
- Stocks and contracts +€1,923
up €1,923 (+128%), from €1,500 to €3,423
- Profit (loss) carried forward +€19,408
up €19,408 (+36.6%), from -€53,086 to -€33,678
- Debts after one year -€12,458
down €12,458 (-20.3%), from €61,507 to €49,049
of which Financial debts: -€7,870
- Advances received +€6,202
up €6,202 (+277%), from €2,242 to €8,444
- Trade debts -€2,350
down €2,350 (-75.8%), from €3,100 to €750
- Tax, wage and social debts +€981
up €981 (+36.8%), from €2,668 to €3,649
of which Remuneration and social security: +€791
- Gross operating margin +€81,632
up €81,632, from -€605 to €81,027
- Staff costs +€36,716
up €36,716 (+294%), from €12,507 to €49,224
- Depreciation +€4,944
up €4,944 (+160%), from €3,089 to €8,033
- Financial charges +€2,351
up €2,351 (+168%), from €1,398 to €3,749
- Financial income -€1,418
down €1,418 (-93.9%), from €1,510 to €93
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 | €48,506 | €60,683 | +€12,176 | +25.1% |
| Fixed assets | 21/28 | €38,360 | €30,627 | -€7,733 | -20.2% |
| Intangible fixed assets | 21 | €32,181 | €25,181 | -€7,000 | -21.8% |
| Tangible fixed assets | 22/27 | €6,099 | €5,066 | -€1,033 | -16.9% |
| Plant, machinery and equipment | 23 | €2,133 | €1,548 | -€585 | -27.4% |
| Other tangible fixed assets | 26 | €3,966 | €3,518 | -€447 | -11.3% |
| Financial fixed assets | 28 | €80 | €380 | +€300 | +375% |
| Current assets | 29/58 | €10,147 | €30,056 | +€19,909 | +196% |
| Stocks and contracts in progress | 3 | €1,500 | €3,423 | +€1,923 | +128% |
| Stocks | 30/36 | €1,500 | €3,423 | +€1,923 | +128% |
| Amounts receivable within one year | 40/41 | €2,187 | €0 | -€2,187 | -100% |
| Trade receivables | 40 | €57 | €0 | -€57 | -100% |
| Other amounts receivable | 41 | €2,130 | €0 | -€2,130 | -100% |
| Cash at bank and in hand | 54/58 | €6,460 | €23,837 | +€17,377 | +269% |
| Deferred charges and accrued income | 490/1 | - | €2,796 | +€2,796 | |
| Total equity and liabilities | 10/49 | €48,506 | €60,683 | +€12,176 | +25.1% |
| Equity | 10/15 | -€28,487 | -€9,079 | +€19,408 | +68.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,999 | €5,999 | = | 0.0% |
| Distributable reserves | 133 | €5,999 | €5,999 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,086 | -€33,678 | +€19,408 | +36.6% |
| Amounts payable | 17/49 | €76,993 | €69,762 | -€7,231 | -9.4% |
| Amounts payable after more than one year | 17 | €61,507 | €49,049 | -€12,458 | -20.3% |
| Financial debts | 170/4 | €21,919 | €14,049 | -€7,870 | -35.9% |
| Other amounts payable | 178/9 | €39,588 | €35,000 | -€4,588 | -11.6% |
| Amounts payable within one year | 42/48 | €15,486 | €20,712 | +€5,227 | +33.8% |
| Current portion of amounts payable after more than one year | 42 | €7,475 | €7,870 | +€394 | +5.3% |
| Trade debts | 44 | €3,100 | €750 | -€2,350 | -75.8% |
| Suppliers | 440/4 | €3,100 | €750 | -€2,350 | -75.8% |
| Advances received on contracts in progress | 46 | €2,242 | €8,444 | +€6,202 | +277% |
| Taxes, remuneration and social security | 45 | €2,668 | €3,649 | +€981 | +36.8% |
| Taxes | 450/3 | €1,565 | €1,754 | +€189 | +12.1% |
| Remuneration and social security | 454/9 | €1,103 | €1,895 | +€791 | +71.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €12,507 | €49,224 | +€36,716 | +294% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,089 | €8,033 | +€4,944 | +160% |
| Other operating charges | 640/8 | €1,354 | €691 | -€663 | -49.0% |
| Gross operating margin | 9900 | -€605 | €81,027 | +€81,632 | |
| Operating profit (loss) | 9901 | -€17,556 | €23,079 | +€40,635 | |
| Financial income | 75/76B | €1,510 | €93 | -€1,418 | -93.9% |
| Recurring financial income | 75 | €1,510 | €93 | -€1,418 | -93.9% |
| Financial charges | 65/66B | €1,398 | €3,749 | +€2,351 | +168% |
| Recurring financial charges | 65 | €1,398 | €3,749 | +€2,351 | +168% |
| Profit (loss) for the period before taxes | 9903 | -€17,444 | €19,423 | +€36,867 | |
| Income taxes | 67/77 | - | €15 | +€15 | |
| Profit (loss) for the period | 9904 | -€17,444 | €19,408 | +€36,852 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,444 | €19,408 | +€36,852 |
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 14 October 2026 via checked.be.