INVITO HOME: 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.
INVITO HOME
Largest movements
- Tangible fixed assets -€15,284
down €15,284 (-36.8%), from €41,575 to €26,291
of which Leasing and similar rights: -€13,114
- Stocks and contracts -€10,000
down €10,000 (-21.6%), from €46,203 to €36,203
- Receivables within one year +€3,737
up €3,737 (+12.2%), from €30,686 to €34,423
of which Other amounts receivable: +€3,737
- Profit (loss) carried forward -€22,420
down €22,420 (-78.9%), from €28,417 to €5,997
- Debts after one year -€19,008
down €19,008 (-70.1%), from €27,101 to €8,093
- Trade debts +€12,426
up €12,426 (+86.4%), from €14,377 to €26,803
- Short-term financial debts +€9,546
up €9,546 (+58.7%), from €16,251 to €25,797
- Accrued charges and deferred income -€4,433
down €4,433 (-100%), from €4,433 to €0
- Gross operating margin -€49,447
down €49,447 (-60.0%), from €82,350 to €32,903
- Staff costs -€4,812
down €4,812 (-11.7%), from €41,129 to €36,317
- Other operating charges -€3,932
down €3,932 (-84.5%), from €4,654 to €722
- Taxes -€1,150
down €1,150 (-100%), from €1,150 to €0
- Financial charges +€849
up €849 (+21.8%), from €3,902 to €4,750
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 | €118,590 | €97,314 | -€21,277 | -17.9% |
| Fixed assets | 21/28 | €41,575 | €26,291 | -€15,284 | -36.8% |
| Tangible fixed assets | 22/27 | €41,575 | €26,291 | -€15,284 | -36.8% |
| Plant, machinery and equipment | 23 | €1,930 | €494 | -€1,435 | -74.4% |
| Furniture and vehicles | 24 | €735 | €0 | -€735 | -100% |
| Leasing and similar rights | 25 | €38,911 | €25,797 | -€13,114 | -33.7% |
| Current assets | 29/58 | €77,015 | €71,023 | -€5,993 | -7.8% |
| Stocks and contracts in progress | 3 | €46,203 | €36,203 | -€10,000 | -21.6% |
| Stocks | 30/36 | €46,203 | €36,203 | -€10,000 | -21.6% |
| Amounts receivable within one year | 40/41 | €30,686 | €34,423 | +€3,737 | +12.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €30,686 | €34,423 | +€3,737 | +12.2% |
| Cash at bank and in hand | 54/58 | - | €270 | +€270 | |
| Deferred charges and accrued income | 490/1 | €127 | €127 | = | 0.0% |
| Total equity and liabilities | 10/49 | €118,590 | €97,314 | -€21,277 | -17.9% |
| Equity | 10/15 | €31,417 | €8,997 | -€22,420 | -71.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,417 | €5,997 | -€22,420 | -78.9% |
| Amounts payable | 17/49 | €87,174 | €88,317 | +€1,143 | +1.3% |
| Amounts payable after more than one year | 17 | €27,101 | €8,093 | -€19,008 | -70.1% |
| Financial debts | 170/4 | €27,101 | €8,093 | -€19,008 | -70.1% |
| Amounts payable within one year | 42/48 | €55,640 | €80,223 | +€24,584 | +44.2% |
| Current portion of amounts payable after more than one year | 42 | €6,223 | €9,355 | +€3,132 | +50.3% |
| Financial debts | 43 | €16,251 | €25,797 | +€9,546 | +58.7% |
| Credit institutions | 430/8 | €16,251 | €25,797 | +€9,546 | +58.7% |
| Trade debts | 44 | €14,377 | €26,803 | +€12,426 | +86.4% |
| Suppliers | 440/4 | €14,377 | €26,803 | +€12,426 | +86.4% |
| Taxes, remuneration and social security | 45 | €18,788 | €18,269 | -€520 | -2.8% |
| Taxes | 450/3 | €18,788 | €16,667 | -€2,121 | -11.3% |
| Remuneration and social security | 454/9 | - | €1,602 | +€1,602 | |
| Accrued charges and deferred income | 492/3 | €4,433 | €0 | -€4,433 | -100% |
| Non-recurring operating income | 76A | €25 | €0 | -€25 | -100% |
| Remuneration, social security and pensions | 62 | €41,129 | €36,317 | -€4,812 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,289 | €15,284 | -€5 | 0.0% |
| Other operating charges | 640/8 | €4,654 | €722 | -€3,932 | -84.5% |
| Gross operating margin | 9900 | €82,350 | €32,903 | -€49,447 | -60.0% |
| Operating profit (loss) | 9901 | €21,278 | -€19,420 | -€40,698 | |
| Financial income | 75/76B | €1,037 | €1,750 | +€713 | +68.8% |
| Recurring financial income | 75 | €1,037 | €1,750 | +€713 | +68.8% |
| Financial charges | 65/66B | €3,902 | €4,750 | +€849 | +21.8% |
| Recurring financial charges | 65 | €3,902 | €4,750 | +€849 | +21.8% |
| Profit (loss) for the period before taxes | 9903 | €18,413 | -€22,420 | -€40,833 | |
| Income taxes | 67/77 | €1,150 | €0 | -€1,150 | -100% |
| Profit (loss) for the period | 9904 | €17,263 | -€22,420 | -€39,683 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,263 | -€22,420 | -€39,683 |
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 1 November 2026 via checked.be.