intech T: 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.
intech T
Largest movements
- Receivables within one year -€4,269
down €4,269 (-7.7%), from €55,129 to €50,860
of which Trade receivables: -€13,044
- Profit (loss) carried forward +€22,475
up €22,475, from -€4,862 to €17,613
- Tax, wage and social debts -€15,629
down €15,629 (-55.0%), from €28,408 to €12,779
- Other debts -€13,032
down €13,032 (-20.5%), from €63,650 to €50,618
- Gross operating margin +€8,652
up €8,652 (+20.9%), from €41,364 to €50,016
- Depreciation +€3,381
up €3,381 (+23.7%), from €14,280 to €17,661
- Taxes -€1,147
down €1,147 (-16.4%), from €7,015 to €5,868
- Staff costs +€929
up €929 (+50.5%), from €1,841 to €2,770
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 | €188,930 | €183,318 | -€5,612 | -3.0% |
| Fixed assets | 21/28 | €90,689 | €90,226 | -€463 | -0.5% |
| Tangible fixed assets | 22/27 | €90,689 | €90,226 | -€463 | -0.5% |
| Land and buildings | 22 | €55,228 | €55,466 | +€238 | +0.4% |
| Plant, machinery and equipment | 23 | €32,347 | €22,808 | -€9,539 | -29.5% |
| Furniture and vehicles | 24 | €3,114 | €9,966 | +€6,852 | +220.0% |
| Other tangible fixed assets | 26 | - | €1,986 | +€1,986 | |
| Current assets | 29/58 | €98,241 | €93,092 | -€5,149 | -5.2% |
| Stocks and contracts in progress | 3 | €4,755 | €4,755 | = | 0.0% |
| Stocks | 30/36 | €4,755 | €4,755 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €55,129 | €50,860 | -€4,269 | -7.7% |
| Trade receivables | 40 | €54,774 | €41,730 | -€13,044 | -23.8% |
| Other amounts receivable | 41 | €355 | €9,130 | +€8,775 | +2471.8% |
| Cash at bank and in hand | 54/58 | €37,735 | €36,854 | -€881 | -2.3% |
| Deferred charges and accrued income | 490/1 | €622 | €623 | +€1 | +0.2% |
| Total equity and liabilities | 10/49 | €188,930 | €183,318 | -€5,612 | -3.0% |
| Equity | 10/15 | €86,116 | €108,591 | +€22,475 | +26.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | €25,000 | = | 0.0% |
| Issued capital | 100 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €65,978 | €65,978 | = | 0.0% |
| Distributable reserves | 133 | €65,978 | €65,978 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,862 | €17,613 | +€22,475 | |
| Amounts payable | 17/49 | €102,814 | €74,727 | -€28,087 | -27.3% |
| Amounts payable within one year | 42/48 | €102,814 | €74,727 | -€28,087 | -27.3% |
| Trade debts | 44 | €10,756 | €11,330 | +€574 | +5.3% |
| Suppliers | 440/4 | €10,756 | €11,330 | +€574 | +5.3% |
| Taxes, remuneration and social security | 45 | €28,408 | €12,779 | -€15,629 | -55.0% |
| Taxes | 450/3 | €28,408 | €12,779 | -€15,629 | -55.0% |
| Other amounts payable | 47/48 | €63,650 | €50,618 | -€13,032 | -20.5% |
| Remuneration, social security and pensions | 62 | €1,841 | €2,770 | +€929 | +50.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,280 | €17,661 | +€3,381 | +23.7% |
| Other operating charges | 640/8 | €1,483 | €1,289 | -€194 | -13.1% |
| Gross operating margin | 9900 | €41,364 | €50,016 | +€8,652 | +20.9% |
| Operating profit (loss) | 9901 | €23,760 | €28,296 | +€4,536 | +19.1% |
| Financial income | 75/76B | - | €315 | +€315 | |
| Recurring financial income | 75 | - | €315 | +€315 | |
| Financial charges | 65/66B | €78 | €268 | +€190 | +243.6% |
| Recurring financial charges | 65 | €78 | €268 | +€190 | +243.6% |
| Profit (loss) for the period before taxes | 9903 | €23,682 | €28,343 | +€4,661 | +19.7% |
| Income taxes | 67/77 | €7,015 | €5,868 | -€1,147 | -16.4% |
| Profit (loss) for the period | 9904 | €16,667 | €22,475 | +€5,808 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,667 | €22,475 | +€5,808 | +34.8% |
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 5 October 2026 via checked.be.