INNOBIZZ: 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.
INNOBIZZ
Largest movements
- Cash +€9,285
up €9,285 (+10.2%), from €91,125 to €100,410
mainly Net result for the year (+€15,552) and Trade debts (+€2,638)
- Receivables within one year +€2,900
up €2,900 (+14.3%), from €20,318 to €23,218
of which Trade receivables: +€3,388
- Profit (loss) carried forward +€8,552
up €8,552 (+11.9%), from €71,594 to €80,146
- Trade debts +€2,638
up €2,638 (+34.0%), from €7,770 to €10,408
- Gross operating margin +€3,022
up €3,022 (+14.8%), from €20,368 to €23,390
- Taxes +€680
up €680 (+12.8%), from €5,303 to €5,982
- Financial income +€383
up €383 (+506.2%), from €76 to €458
- Depreciation -€312
down €312 (-24.7%), from €1,264 to €952
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 | €116,852 | €129,061 | +€12,209 | +10.4% |
| Fixed assets | 21/28 | €2,930 | €1,978 | -€952 | -32.5% |
| Tangible fixed assets | 22/27 | €2,859 | €1,907 | -€952 | -33.3% |
| Furniture and vehicles | 24 | €2,859 | €1,907 | -€952 | -33.3% |
| Financial fixed assets | 28 | €71 | €71 | = | 0.0% |
| Current assets | 29/58 | €113,922 | €127,083 | +€13,161 | +11.6% |
| Amounts receivable within one year | 40/41 | €20,318 | €23,218 | +€2,900 | +14.3% |
| Trade receivables | 40 | €15,676 | €19,064 | +€3,388 | +21.6% |
| Other amounts receivable | 41 | €4,642 | €4,154 | -€488 | -10.5% |
| Cash at bank and in hand | 54/58 | €91,125 | €100,410 | +€9,285 | +10.2% |
| Deferred charges and accrued income | 490/1 | €2,478 | €3,455 | +€977 | +39.4% |
| Total equity and liabilities | 10/49 | €116,852 | €129,061 | +€12,209 | +10.4% |
| Equity | 10/15 | €92,054 | €100,606 | +€8,552 | +9.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,594 | €80,146 | +€8,552 | +11.9% |
| Amounts payable | 17/49 | €24,798 | €28,455 | +€3,657 | +14.7% |
| Amounts payable within one year | 42/48 | €24,798 | €28,455 | +€3,657 | +14.7% |
| Trade debts | 44 | €7,770 | €10,408 | +€2,638 | +34.0% |
| Suppliers | 440/4 | €7,770 | €10,408 | +€2,638 | +34.0% |
| Taxes, remuneration and social security | 45 | €10,010 | €11,028 | +€1,019 | +10.2% |
| Taxes | 450/3 | €10,010 | €11,028 | +€1,019 | +10.2% |
| Other amounts payable | 47/48 | €7,018 | €7,018 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,264 | €952 | -€312 | -24.7% |
| Other operating charges | 640/8 | €1,183 | €1,273 | +€90 | +7.6% |
| Gross operating margin | 9900 | €20,368 | €23,390 | +€3,022 | +14.8% |
| Operating profit (loss) | 9901 | €17,921 | €21,165 | +€3,244 | +18.1% |
| Financial income | 75/76B | €76 | €458 | +€383 | +506.2% |
| Recurring financial income | 75 | €76 | €458 | +€383 | +506.2% |
| Financial charges | 65/66B | €22 | €89 | +€67 | +302.8% |
| Recurring financial charges | 65 | €22 | €89 | +€67 | +302.8% |
| Profit (loss) for the period before taxes | 9903 | €17,975 | €21,535 | +€3,560 | +19.8% |
| Income taxes | 67/77 | €5,303 | €5,982 | +€680 | +12.8% |
| Profit (loss) for the period | 9904 | €12,672 | €15,552 | +€2,880 | +22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,672 | €15,552 | +€2,880 | +22.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.