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INVENT: what changed

What changed

INVENT

BE 0425.149.020
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€4,008
2024 · -€2,547-€1,461
Equity
€19,167
2024 · €23,175-€4,008
Cash
€319
2024 · €1,384-€1,065
Balance sheet total
€259,433
2024 · €267,165-€7,732

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,667

    down €6,667 (-2.5%), from €265,109 to €258,442

Equity and liabilities
  • Debts after one year -€11,797

    down €11,797 (-14.9%), from €79,188 to €67,390

  • Other debts +€7,660

    up €7,660 (+5.0%), from €152,360 to €160,020

  • Profit (loss) carried forward -€4,008

    down €4,008 (-4.5%), from -€89,458 to -€93,466

Income statement
  • Gross operating margin -€2,201

    down €2,201 (-20.0%), from €11,014 to €8,813

  • Financial charges -€454

    down €454 (-10.1%), from €4,505 to €4,051

  • Other operating charges -€286

    down €286 (-12.0%), from €2,390 to €2,104

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€2,547
Gross operating margin -€2,201
Other operating charges +€286
Financial charges +€454
Result 2025 -€4,008
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€10,227
Investment €0
Financing -€11,292
Cash 2024 €1,384
Net result for the year -€4,008
Depreciation +€6,667
Trade debts +€1,059
Other debts +€7,660
Accrued charges and deferred income -€1,150
Debts after one year -€11,797
Current portion of long-term debt +€505
Cash 2025 €319
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €267,165 €259,433 -€7,732 -2.9%
Fixed assets 21/28 €265,109 €258,442 -€6,667 -2.5%
Tangible fixed assets 22/27 €265,109 €258,442 -€6,667 -2.5%
Land and buildings 22 €265,109 €258,442 -€6,667 -2.5%
Financial fixed assets 28 €0 - =
Current assets 29/58 €2,056 €991 -€1,065 -51.8%
Current investments 50/53 €672 €672 = 0.0%
Cash at bank and in hand 54/58 €1,384 €319 -€1,065 -77.0%
Total equity and liabilities 10/49 €267,165 €259,433 -€7,732 -2.9%
Equity 10/15 €23,175 €19,167 -€4,008 -17.3%
Contributions 10/11 €112,001 €112,001 = 0.0%
Reserves 13 €632 €632 = 0.0%
Non-distributable reserves 130/1 €632 €632 = 0.0%
Reserves not available under the articles 1311 €632 €632 = 0.0%
Profit (loss) carried forward 14 -€89,458 -€93,466 -€4,008 -4.5%
Amounts payable 17/49 €243,990 €240,266 -€3,724 -1.5%
Amounts payable after more than one year 17 €79,188 €67,390 -€11,797 -14.9%
Financial debts 170/4 €79,188 €67,390 -€11,797 -14.9%
Amounts payable within one year 42/48 €163,652 €172,876 +€9,224 +5.6%
Current portion of amounts payable after more than one year 42 €11,292 €11,797 +€505 +4.5%
Trade debts 44 €0 €1,059 +€1,059
Suppliers 440/4 €0 €1,059 +€1,059
Other amounts payable 47/48 €152,360 €160,020 +€7,660 +5.0%
Accrued charges and deferred income 492/3 €1,150 €0 -€1,150 -100%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,667 €6,667 = 0.0%
Other operating charges 640/8 €2,390 €2,104 -€286 -12.0%
Gross operating margin 9900 €11,014 €8,813 -€2,201 -20.0%
Operating profit (loss) 9901 €1,958 €43 -€1,915 -97.8%
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €4,505 €4,051 -€454 -10.1%
Recurring financial charges 65 €4,505 €4,051 -€454 -10.1%
Profit (loss) for the period before taxes 9903 -€2,547 -€4,008 -€1,461 -57.3%
Profit (loss) for the period 9904 -€2,547 -€4,008 -€1,461 -57.3%
Profit (loss) for the period to be appropriated 9905 -€2,547 -€4,008 -€1,461 -57.3%
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 7 November 2026 via checked.be.