NEW INVIDIA: 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.
NEW INVIDIA
Largest movements
- Receivables within one year +€3,384
up €3,384 (+14.6%), from €23,180 to €26,564
- Cash -€2,802
down €2,802 (-99.9%), from €2,804 to €2
mainly Trade debts (-€35,972) and Receivables within one year (-€3,384)
- Financial fixed assets +€900
new in 2024: €900
- Trade debts -€35,972
down €35,972 (-97.2%), from €37,007 to €1,035
- Profit (loss) carried forward +€21,733
up €21,733 (+56.5%), from -€38,462 to -€16,729
- Tax, wage and social debts +€11,084
up €11,084 (+108.7%), from €10,194 to €21,277
of which Remuneration and social security: +€5,795
- Other debts +€4,638
up €4,638 (+29.5%), from €15,744 to €20,382
- Gross operating margin +€42,976
up €42,976, from -€12,722 to €30,253
- Staff costs -€15,869
no longer reported in 2024 (was €15,869)
- Other operating charges +€8,282
up €8,282 (+33126.4%), from €25 to €8,307
- Financial income -€520
down €520 (-84.3%), from €617 to €97
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,983 | €27,465 | +€1,482 | +5.7% |
| Fixed assets | 21/28 | - | €900 | +€900 | |
| Financial fixed assets | 28 | - | €900 | +€900 | |
| Current assets | 29/58 | €25,983 | €26,565 | +€582 | +2.2% |
| Amounts receivable within one year | 40/41 | €23,180 | €26,564 | +€3,384 | +14.6% |
| Trade receivables | 40 | €23,180 | €26,564 | +€3,384 | +14.6% |
| Cash at bank and in hand | 54/58 | €2,804 | €2 | -€2,802 | -99.9% |
| Total equity and liabilities | 10/49 | €25,983 | €27,465 | +€1,482 | +5.7% |
| Equity | 10/15 | -€36,962 | -€15,229 | +€21,733 | +58.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,462 | -€16,729 | +€21,733 | +56.5% |
| Amounts payable | 17/49 | €62,945 | €42,695 | -€20,251 | -32.2% |
| Amounts payable within one year | 42/48 | €62,945 | €42,695 | -€20,251 | -32.2% |
| Trade debts | 44 | €37,007 | €1,035 | -€35,972 | -97.2% |
| Suppliers | 440/4 | €37,007 | €1,035 | -€35,972 | -97.2% |
| Taxes, remuneration and social security | 45 | €10,194 | €21,277 | +€11,084 | +108.7% |
| Taxes | 450/3 | €2,384 | €7,672 | +€5,288 | +221.8% |
| Remuneration and social security | 454/9 | €7,810 | €13,605 | +€5,795 | +74.2% |
| Other amounts payable | 47/48 | €15,744 | €20,382 | +€4,638 | +29.5% |
| Remuneration, social security and pensions | 62 | €15,869 | - | -€15,869 | |
| Other operating charges | 640/8 | €25 | €8,307 | +€8,282 | +33126.4% |
| Gross operating margin | 9900 | -€12,722 | €30,253 | +€42,976 | |
| Operating profit (loss) | 9901 | -€28,616 | €21,947 | +€50,563 | |
| Financial income | 75/76B | €617 | €97 | -€520 | -84.3% |
| Recurring financial income | 75 | €617 | €97 | -€520 | -84.3% |
| Financial charges | 65/66B | €161 | €311 | +€150 | +93.2% |
| Recurring financial charges | 65 | €161 | €311 | +€150 | +93.2% |
| Profit (loss) for the period before taxes | 9903 | -€28,160 | €21,733 | +€49,893 | |
| Profit (loss) for the period | 9904 | -€28,160 | €21,733 | +€49,893 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,160 | €21,733 | +€49,893 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.