NJ-INNOVATION: what changed
NJ-INNOVATION
Largest movements
- Cash -€5,178
down €5,178 (-82.8%), from €6,252 to €1,074
mainly Net result for the year (-€7,975) and Receivables within one year (-€1,038)
- Receivables within one year +€1,038
up €1,038 (+17.1%), from €6,063 to €7,102
of which Trade receivables: +€823
- Deferred charges and accrued income +€562
up €562 (+96.4%), from €582 to €1,144
- Stocks and contracts -€187
down €187 (-16.7%), from €1,124 to €937
- Profit (loss) carried forward -€7,975
down €7,975, from €6,085 to -€1,890
- Other debts +€3,631
up €3,631 (+163%), from €2,232 to €5,863
- Trade debts +€579
up €579 (+28.4%), from €2,034 to €2,613
- Gross operating margin -€15,696
down €15,696, from €8,503 to -€7,193
- Taxes -€1,642
no longer reported in 2025 (was €1,642)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
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 | €14,351 | €10,586 | -€3,765 | -26.2% |
| Fixed assets | 21/28 | €330 | €330 | = | 0.0% |
| Financial fixed assets | 28 | €330 | €330 | = | 0.0% |
| Current assets | 29/58 | €14,021 | €10,256 | -€3,765 | -26.9% |
| Stocks and contracts in progress | 3 | €1,124 | €937 | -€187 | -16.7% |
| Stocks | 30/36 | €1,124 | €937 | -€187 | -16.7% |
| Amounts receivable within one year | 40/41 | €6,063 | €7,102 | +€1,038 | +17.1% |
| Trade receivables | 40 | €3,203 | €4,026 | +€823 | +25.7% |
| Other amounts receivable | 41 | €2,860 | €3,076 | +€216 | +7.5% |
| Cash at bank and in hand | 54/58 | €6,252 | €1,074 | -€5,178 | -82.8% |
| Deferred charges and accrued income | 490/1 | €582 | €1,144 | +€562 | +96.4% |
| Total equity and liabilities | 10/49 | €14,351 | €10,586 | -€3,765 | -26.2% |
| Equity | 10/15 | €10,085 | €2,110 | -€7,975 | -79.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,085 | -€1,890 | -€7,975 | |
| Amounts payable | 17/49 | €4,266 | €8,476 | +€4,209 | +98.7% |
| Amounts payable within one year | 42/48 | €4,266 | €8,476 | +€4,209 | +98.7% |
| Trade debts | 44 | €2,034 | €2,613 | +€579 | +28.4% |
| Suppliers | 440/4 | €2,034 | €2,613 | +€579 | +28.4% |
| Other amounts payable | 47/48 | €2,232 | €5,863 | +€3,631 | +163% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Other operating charges | 640/8 | €776 | €769 | -€7 | -0.9% |
| Gross operating margin | 9900 | €8,503 | -€7,193 | -€15,696 | |
| Operating profit (loss) | 9901 | €7,726 | -€7,962 | -€15,689 | |
| Financial income | 75/76B | €25 | - | -€25 | |
| Recurring financial income | 75 | €25 | - | -€25 | |
| Financial charges | 65/66B | €24 | €12 | -€11 | -47.8% |
| Recurring financial charges | 65 | €24 | €12 | -€11 | -47.8% |
| Profit (loss) for the period before taxes | 9903 | €7,727 | -€7,975 | -€15,702 | |
| Income taxes | 67/77 | €1,642 | - | -€1,642 | |
| Profit (loss) for the period | 9904 | €6,085 | -€7,975 | -€14,060 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,085 | -€7,975 | -€14,060 |
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 3 November 2026 via checked.be.