INTACT: 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.
INTACT
Largest movements
- Tangible fixed assets +€33,230
up €33,230 (+398.7%), from €8,335 to €41,565
- Cash -€5,398
down €5,398 (-44.5%), from €12,121 to €6,723
mainly Investment in fixed assets (net) (-€38,698) and Receivables within one year (-€758)
- Receivables within one year +€758
up €758 (+32.1%), from €2,360 to €3,118
- Other debts +€24,126
up €24,126 (+38.6%), from €62,569 to €86,695
- Profit (loss) carried forward +€3,490
up €3,490 (+3.3%), from -€107,114 to -€103,624
- Accrued charges and deferred income +€1,364
new in 2025: €1,364
- Gross operating margin -€6,701
down €6,701 (-30.6%), from €21,882 to €15,181
- Depreciation +€1,997
up €1,997 (+57.5%), from €3,471 to €5,468
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 | €23,871 | €52,613 | +€28,742 | +120.4% |
| Fixed assets | 21/28 | €8,335 | €41,565 | +€33,230 | +398.7% |
| Tangible fixed assets | 22/27 | €8,335 | €41,565 | +€33,230 | +398.7% |
| Land and buildings | 22 | €8,335 | €41,565 | +€33,230 | +398.7% |
| Current assets | 29/58 | €15,536 | €11,049 | -€4,488 | -28.9% |
| Amounts receivable within one year | 40/41 | €2,360 | €3,118 | +€758 | +32.1% |
| Other amounts receivable | 41 | €2,360 | €3,118 | +€758 | +32.1% |
| Cash at bank and in hand | 54/58 | €12,121 | €6,723 | -€5,398 | -44.5% |
| Deferred charges and accrued income | 490/1 | €1,056 | €1,208 | +€152 | +14.4% |
| Total equity and liabilities | 10/49 | €23,871 | €52,613 | +€28,742 | +120.4% |
| Equity | 10/15 | -€38,943 | -€35,453 | +€3,490 | +9.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,114 | -€103,624 | +€3,490 | +3.3% |
| Amounts payable | 17/49 | €62,814 | €88,066 | +€25,252 | +40.2% |
| Amounts payable within one year | 42/48 | €62,814 | €86,702 | +€23,888 | +38.0% |
| Trade debts | 44 | €219 | €7 | -€212 | -96.8% |
| Suppliers | 440/4 | €219 | €7 | -€212 | -96.8% |
| Taxes, remuneration and social security | 45 | €26 | - | -€26 | |
| Taxes | 450/3 | €26 | - | -€26 | |
| Other amounts payable | 47/48 | €62,569 | €86,695 | +€24,126 | +38.6% |
| Accrued charges and deferred income | 492/3 | - | €1,364 | +€1,364 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,471 | €5,468 | +€1,997 | +57.5% |
| Other operating charges | 640/8 | €5,943 | €6,082 | +€138 | +2.3% |
| Gross operating margin | 9900 | €21,882 | €15,181 | -€6,701 | -30.6% |
| Operating profit (loss) | 9901 | €12,467 | €3,631 | -€8,836 | -70.9% |
| Financial income | 75/76B | €11 | €30 | +€18 | +160.4% |
| Recurring financial income | 75 | €11 | €30 | +€18 | +160.4% |
| Financial charges | 65/66B | €185 | €171 | -€14 | -7.8% |
| Recurring financial charges | 65 | €185 | €171 | -€14 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €12,293 | €3,490 | -€8,803 | -71.6% |
| Profit (loss) for the period | 9904 | €12,293 | €3,490 | -€8,803 | -71.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,293 | €3,490 | -€8,803 | -71.6% |
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 9 October 2026 via checked.be.