Nventive: what changed
Two fiscal 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.
Nventive
Largest movements
- Cash +€14,604
up €14,604 (+29.8%), from €49,082 to €63,686
mainly Other debts (+€47,262) and Net result for the year (+€9,944)
- Tangible fixed assets -€1,860
down €1,860 (-86.8%), from €2,142 to €282
of which Furniture and vehicles: -€1,308
- Receivables within one year +€1,785
up €1,785 (+15.1%), from €11,804 to €13,589
- Reserves -€48,148
no longer reported in 2025 (was €48,148)
- Other debts +€47,262
up €47,262 (+4855.5%), from €973 to €48,236
- Profit (loss) carried forward +€12,803
no longer reported in 2025 (was -€12,803)
- Tax, wage and social debts +€3,498
up €3,498 (+30.5%), from €11,486 to €14,984
of which Taxes: +€3,498
- Trade debts -€854
down €854 (-51.1%), from €1,671 to €817
- Gross operating margin +€15,132
up €15,132, from -€1,830 to €13,302
- Depreciation -€1,231
down €1,231 (-39.8%), from €3,091 to €1,860
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.
Cash bridge derived
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 | €68,075 | €82,637 | +€14,562 | +21.4% |
| Fixed assets | 21/28 | €2,142 | €282 | -€1,860 | -86.8% |
| Tangible fixed assets | 22/27 | €2,142 | €282 | -€1,860 | -86.8% |
| Land and buildings | 22 | €835 | €282 | -€552 | -66.2% |
| Furniture and vehicles | 24 | €1,308 | - | -€1,308 | |
| Current assets | 29/58 | €65,933 | €82,355 | +€16,422 | +24.9% |
| Amounts receivable within one year | 40/41 | €11,804 | €13,589 | +€1,785 | +15.1% |
| Trade receivables | 40 | €11,804 | €13,589 | +€1,785 | +15.1% |
| Cash at bank and in hand | 54/58 | €49,082 | €63,686 | +€14,604 | +29.8% |
| Deferred charges and accrued income | 490/1 | €5,047 | €5,080 | +€33 | +0.7% |
| Total equity and liabilities | 10/49 | €68,075 | €82,637 | +€14,562 | +21.4% |
| Equity | 10/15 | €53,945 | €18,600 | -€35,345 | -65.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,148 | - | -€48,148 | |
| Distributable reserves | 133 | €48,148 | - | -€48,148 | |
| Profit (loss) carried forward | 14 | -€12,803 | - | +€12,803 | |
| Amounts payable | 17/49 | €14,130 | €64,037 | +€49,907 | +353.2% |
| Amounts payable within one year | 42/48 | €14,130 | €64,037 | +€49,907 | +353.2% |
| Trade debts | 44 | €1,671 | €817 | -€854 | -51.1% |
| Suppliers | 440/4 | €1,671 | €817 | -€854 | -51.1% |
| Taxes, remuneration and social security | 45 | €11,486 | €14,984 | +€3,498 | +30.5% |
| Taxes | 450/3 | €3,986 | €7,484 | +€3,498 | +87.8% |
| Remuneration and social security | 454/9 | €7,500 | €7,500 | = | 0.0% |
| Other amounts payable | 47/48 | €973 | €48,236 | +€47,262 | +4855.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,091 | €1,860 | -€1,231 | -39.8% |
| Other operating charges | 640/8 | €1,151 | €1,182 | +€31 | +2.7% |
| Gross operating margin | 9900 | -€1,830 | €13,302 | +€15,132 | |
| Operating profit (loss) | 9901 | -€6,072 | €10,260 | +€16,332 | |
| Financial income | 75/76B | €17 | €14 | -€3 | -17.5% |
| Recurring financial income | 75 | €17 | €14 | -€3 | -17.5% |
| Financial charges | 65/66B | €78 | €75 | -€3 | -4.0% |
| Recurring financial charges | 65 | €78 | €75 | -€3 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,132 | €10,200 | +€16,332 | |
| Income taxes | 67/77 | €249 | €256 | +€7 | +2.9% |
| Profit (loss) for the period | 9904 | -€6,381 | €9,944 | +€16,325 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,381 | €9,944 | +€16,325 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.