INTAQT: 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.
INTAQT
Largest movements
- Tangible fixed assets +€15,759
up €15,759 (+153%), from €10,287 to €26,047
of which Furniture and vehicles: +€17,271
- Cash -€13,468
down €13,468 (-14.7%), from €91,393 to €77,925
mainly Contributions, distributions and other (-€50,000) and Investment in fixed assets (net) (-€22,163)
- Deferred charges and accrued income +€3,185
up €3,185 (+190%), from €1,676 to €4,861
- Receivables within one year +€1,879
up €1,879 (+11.0%), from €17,072 to €18,951
of which Trade receivables: +€4,290
- Other debts +€28,264
up €28,264 (+135%), from €21,010 to €49,275
- Reserves -€23,802
down €23,802 (-33.0%), from €72,140 to €48,338
- Trade debts +€2,664
up €2,664 (+329%), from €810 to €3,474
- Accrued charges and deferred income +€2,494
up €2,494 (+124%), from €2,019 to €4,514
- Tax, wage and social debts -€2,266
down €2,266 (-38.7%), from €5,848 to €3,583
- Gross operating margin +€16,511
up €16,511 (+56.1%), from €29,421 to €45,932
- Taxes +€3,548
up €3,548 (+57.7%), from €6,150 to €9,698
- Financial charges +€470
up €470 (+21.6%), from €2,178 to €2,648
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.
Derived cash bridge
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 | €120,428 | €127,783 | +€7,355 | +6.1% |
| Fixed assets | 21/28 | €10,287 | €26,047 | +€15,759 | +153% |
| Tangible fixed assets | 22/27 | €10,287 | €26,047 | +€15,759 | +153% |
| Land and buildings | 22 | €4,772 | €3,547 | -€1,225 | -25.7% |
| Plant, machinery and equipment | 23 | €493 | €207 | -€286 | -58.0% |
| Furniture and vehicles | 24 | €5,022 | €22,293 | +€17,271 | +344% |
| Current assets | 29/58 | €110,141 | €101,736 | -€8,404 | -7.6% |
| Amounts receivable within one year | 40/41 | €17,072 | €18,951 | +€1,879 | +11.0% |
| Trade receivables | 40 | €10,526 | €14,816 | +€4,290 | +40.8% |
| Other amounts receivable | 41 | €6,546 | €4,135 | -€2,411 | -36.8% |
| Cash at bank and in hand | 54/58 | €91,393 | €77,925 | -€13,468 | -14.7% |
| Deferred charges and accrued income | 490/1 | €1,676 | €4,861 | +€3,185 | +190% |
| Total equity and liabilities | 10/49 | €120,428 | €127,783 | +€7,355 | +6.1% |
| Equity | 10/15 | €90,740 | €66,938 | -€23,802 | -26.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €72,140 | €48,338 | -€23,802 | -33.0% |
| Distributable reserves | 133 | €72,140 | €48,338 | -€23,802 | -33.0% |
| Amounts payable | 17/49 | €29,688 | €60,845 | +€31,157 | +105% |
| Amounts payable within one year | 42/48 | €27,669 | €56,332 | +€28,663 | +104% |
| Trade debts | 44 | €810 | €3,474 | +€2,664 | +329% |
| Suppliers | 440/4 | €810 | €3,474 | +€2,664 | +329% |
| Taxes, remuneration and social security | 45 | €5,848 | €3,583 | -€2,266 | -38.7% |
| Taxes | 450/3 | €5,848 | €3,583 | -€2,266 | -38.7% |
| Other amounts payable | 47/48 | €21,010 | €49,275 | +€28,264 | +135% |
| Accrued charges and deferred income | 492/3 | €2,019 | €4,514 | +€2,494 | +124% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,297 | €6,403 | +€106 | +1.7% |
| Other operating charges | 640/8 | €1,416 | €1,257 | -€158 | -11.2% |
| Gross operating margin | 9900 | €29,421 | €45,932 | +€16,511 | +56.1% |
| Operating profit (loss) | 9901 | €21,708 | €38,272 | +€16,564 | +76.3% |
| Financial income | 75/76B | €39 | €272 | +€233 | +603% |
| Recurring financial income | 75 | €39 | €272 | +€233 | +603% |
| Financial charges | 65/66B | €2,178 | €2,648 | +€470 | +21.6% |
| Recurring financial charges | 65 | €2,178 | €2,648 | +€470 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €19,570 | €35,896 | +€16,326 | +83.4% |
| Income taxes | 67/77 | €6,150 | €9,698 | +€3,548 | +57.7% |
| Profit (loss) for the period | 9904 | €13,419 | €26,198 | +€12,779 | +95.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,419 | €26,198 | +€12,779 | +95.2% |
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 14 October 2026 via checked.be.