NEW INNOVATION: what changed
NEW INNOVATION
Largest movements
- Financial fixed assets -€44,287
no longer reported in 2025 (was €44,287)
- Cash +€12,096
up €12,096 (+68,846%), from €18 to €12,114
mainly Investment in fixed assets (net) (+€44,287) and Trade debts (+€976)
- Other debts -€31,155
no longer reported in 2025 (was €31,155)
- Profit (loss) carried forward -€2,012
down €2,012 (-39.6%), from -€5,082 to -€7,094
- Trade debts +€976
new in 2025: €976
- Gross operating margin -€1,760
new in 2025: -€1,760
- Financial charges +€252
new in 2025: €252
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,673 | €12,482 | -€32,191 | -72.1% |
| Fixed assets | 21/28 | €44,287 | - | -€44,287 | |
| Financial fixed assets | 28 | €44,287 | - | -€44,287 | |
| Current assets | 29/58 | €386 | €12,482 | +€12,096 | +3,135% |
| Amounts receivable within one year | 40/41 | €368 | €368 | = | 0.0% |
| Other amounts receivable | 41 | €368 | €368 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18 | €12,114 | +€12,096 | +68,846% |
| Total equity and liabilities | 10/49 | €44,673 | €12,482 | -€32,191 | -72.1% |
| Equity | 10/15 | €13,518 | €11,506 | -€2,012 | -14.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,082 | -€7,094 | -€2,012 | -39.6% |
| Amounts payable | 17/49 | €31,155 | €976 | -€30,178 | -96.9% |
| Amounts payable within one year | 42/48 | €31,155 | €976 | -€30,178 | -96.9% |
| Trade debts | 44 | - | €976 | +€976 | |
| Suppliers | 440/4 | - | €976 | +€976 | |
| Other amounts payable | 47/48 | €31,155 | - | -€31,155 | |
| Gross operating margin | 9900 | - | -€1,760 | -€1,760 | |
| Operating profit (loss) | 9901 | - | -€1,760 | -€1,760 | |
| Financial charges | 65/66B | - | €252 | +€252 | |
| Recurring financial charges | 65 | - | €252 | +€252 | |
| Profit (loss) for the period before taxes | 9903 | - | -€2,012 | -€2,012 | |
| Profit (loss) for the period | 9904 | - | -€2,012 | -€2,012 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€2,012 | -€2,012 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.