INVENT: what changed
INVENT
Largest movements
- Tangible fixed assets -€6,667
down €6,667 (-2.5%), from €265,109 to €258,442
- 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
- 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
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 | €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% |
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 7 November 2026 via checked.be.