INTASCO: 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.
INTASCO
Largest movements
- Cash +€3,790
up €3,790 (+2016.0%), from €188 to €3,978
mainly Other debts (+€30,231) and Tax, wage and social debts (+€1,123)
- Receivables within one year +€2,198
up €2,198 (+1.7%), from €133,112 to €135,310
of which Other amounts receivable: +€22,086
- Other debts +€30,231
up €30,231 (+22.5%), from €134,427 to €164,658
- Trade debts -€21,999
down €21,999 (-83.1%), from €26,468 to €4,469
- Profit (loss) carried forward -€3,677
down €3,677 (-3.3%), from -€109,964 to -€113,641
- Gross operating margin -€29,023
down €29,023 (-70.3%), from €41,298 to €12,275
- Taxes -€513
no longer reported in 2024 (was €513)
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 | €134,378 | €140,056 | +€5,678 | +4.2% |
| Fixed assets | 21/28 | €1,078 | €768 | -€310 | -28.8% |
| Tangible fixed assets | 22/27 | €1,078 | €768 | -€310 | -28.8% |
| Furniture and vehicles | 24 | €1,078 | €768 | -€310 | -28.8% |
| Current assets | 29/58 | €133,300 | €139,288 | +€5,988 | +4.5% |
| Amounts receivable within one year | 40/41 | €133,112 | €135,310 | +€2,198 | +1.7% |
| Trade receivables | 40 | €82,486 | €62,598 | -€19,888 | -24.1% |
| Other amounts receivable | 41 | €50,626 | €72,712 | +€22,086 | +43.6% |
| Cash at bank and in hand | 54/58 | €188 | €3,978 | +€3,790 | +2016.0% |
| Total equity and liabilities | 10/49 | €134,378 | €140,056 | +€5,678 | +4.2% |
| Equity | 10/15 | -€29,399 | -€33,076 | -€3,677 | -12.5% |
| Contributions | 10/11 | €80,565 | €80,565 | = | 0.0% |
| Capital | 10 | €80,565 | €80,565 | = | 0.0% |
| Issued capital | 100 | €80,565 | €80,565 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,964 | -€113,641 | -€3,677 | -3.3% |
| Amounts payable | 17/49 | €163,777 | €173,132 | +€9,355 | +5.7% |
| Amounts payable within one year | 42/48 | €163,777 | €173,132 | +€9,355 | +5.7% |
| Trade debts | 44 | €26,468 | €4,469 | -€21,999 | -83.1% |
| Suppliers | 440/4 | €26,468 | €4,469 | -€21,999 | -83.1% |
| Taxes, remuneration and social security | 45 | €2,882 | €4,005 | +€1,123 | +39.0% |
| Taxes | 450/3 | €513 | €689 | +€176 | +34.3% |
| Remuneration and social security | 454/9 | €2,369 | €3,316 | +€947 | +40.0% |
| Other amounts payable | 47/48 | €134,427 | €164,658 | +€30,231 | +22.5% |
| Remuneration, social security and pensions | 62 | €14,571 | €14,935 | +€364 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €532 | €310 | -€222 | -41.7% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Non-recurring operating charges | 66A | €7 | - | -€7 | |
| Gross operating margin | 9900 | €41,298 | €12,275 | -€29,023 | -70.3% |
| Operating profit (loss) | 9901 | €25,804 | -€3,357 | -€29,161 | |
| Financial income | 75/76B | €4 | €39 | +€35 | +875.0% |
| Recurring financial income | 75 | €4 | €39 | +€35 | +875.0% |
| Financial charges | 65/66B | €520 | €358 | -€162 | -31.2% |
| Recurring financial charges | 65 | €520 | €358 | -€162 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | €25,288 | -€3,676 | -€28,964 | |
| Income taxes | 67/77 | €513 | - | -€513 | |
| Profit (loss) for the period | 9904 | €24,775 | -€3,676 | -€28,451 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,775 | -€3,676 | -€28,451 |
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 4 October 2026 via checked.be.