Intamazo: 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.
Intamazo
Largest movements
- Cash -€69,864
down €69,864 (-99.2%), from €70,422 to €557
mainly Contributions, distributions and other (-€83,906) and Current investments (-€45,209)
- Current investments +€45,209
new in 2024: €45,209
- Receivables within one year -€13,403
down €13,403 (-44.7%), from €29,983 to €16,580
of which Trade receivables: -€13,682
- Tangible fixed assets -€4,628
down €4,628 (-27.9%), from €16,579 to €11,952
of which Furniture and vehicles: -€4,140
- Reserves -€39,634
down €39,634 (-47.2%), from €83,906 to €44,272
- Trade debts -€4,020
down €4,020 (-80.4%), from €5,001 to €981
- Tax, wage and social debts +€2,558
up €2,558 (+27.8%), from €9,212 to €11,770
- Gross operating margin +€24,011
up €24,011 (+62.3%), from €38,515 to €62,527
- Taxes +€7,195
up €7,195 (+116.6%), from €6,171 to €13,366
- Financial income +€1,133
up €1,133 (+587.3%), from €193 to €1,326
- Depreciation +€813
up €813 (+18.6%), from €4,369 to €5,182
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,640 | €76,015 | -€41,625 | -35.4% |
| Fixed assets | 21/28 | €16,579 | €11,952 | -€4,628 | -27.9% |
| Tangible fixed assets | 22/27 | €16,579 | €11,952 | -€4,628 | -27.9% |
| Plant, machinery and equipment | 23 | €1,842 | €1,571 | -€271 | -14.7% |
| Furniture and vehicles | 24 | €7,711 | €3,572 | -€4,140 | -53.7% |
| Other tangible fixed assets | 26 | €7,026 | €6,809 | -€217 | -3.1% |
| Current assets | 29/58 | €101,061 | €64,063 | -€36,997 | -36.6% |
| Amounts receivable within one year | 40/41 | €29,983 | €16,580 | -€13,403 | -44.7% |
| Trade receivables | 40 | €29,775 | €16,093 | -€13,682 | -46.0% |
| Other amounts receivable | 41 | €208 | €487 | +€279 | +133.7% |
| Current investments | 50/53 | - | €45,209 | +€45,209 | |
| Cash at bank and in hand | 54/58 | €70,422 | €557 | -€69,864 | -99.2% |
| Deferred charges and accrued income | 490/1 | €656 | €1,717 | +€1,062 | +162.0% |
| Total equity and liabilities | 10/49 | €117,640 | €76,015 | -€41,625 | -35.4% |
| Equity | 10/15 | €98,906 | €59,272 | -€39,634 | -40.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €83,906 | €44,272 | -€39,634 | -47.2% |
| Distributable reserves | 133 | €83,906 | €44,272 | -€39,634 | -47.2% |
| Amounts payable | 17/49 | €18,734 | €16,743 | -€1,991 | -10.6% |
| Amounts payable within one year | 42/48 | €18,734 | €16,743 | -€1,991 | -10.6% |
| Trade debts | 44 | €5,001 | €981 | -€4,020 | -80.4% |
| Suppliers | 440/4 | €5,001 | €981 | -€4,020 | -80.4% |
| Taxes, remuneration and social security | 45 | €9,212 | €11,770 | +€2,558 | +27.8% |
| Taxes | 450/3 | €9,212 | €11,770 | +€2,558 | +27.8% |
| Other amounts payable | 47/48 | €4,521 | €3,993 | -€528 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,369 | €5,182 | +€813 | +18.6% |
| Other operating charges | 640/8 | €1,298 | €993 | -€305 | -23.5% |
| Gross operating margin | 9900 | €38,515 | €62,527 | +€24,011 | +62.3% |
| Operating profit (loss) | 9901 | €32,848 | €56,352 | +€23,503 | +71.6% |
| Financial income | 75/76B | €193 | €1,326 | +€1,133 | +587.3% |
| Recurring financial income | 75 | €193 | €1,326 | +€1,133 | +587.3% |
| Financial charges | 65/66B | €62 | €40 | -€22 | -36.0% |
| Recurring financial charges | 65 | €62 | €40 | -€22 | -36.0% |
| Profit (loss) for the period before taxes | 9903 | €32,980 | €57,638 | +€24,659 | +74.8% |
| Income taxes | 67/77 | €6,171 | €13,366 | +€7,195 | +116.6% |
| Profit (loss) for the period | 9904 | €26,808 | €44,272 | +€17,464 | +65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €26,808 | €44,272 | +€17,464 | +65.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.