INTEGO-IT: 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.
INTEGO-IT
Largest movements
- Receivables within one year +€17,199
up €17,199 (+97.5%), from €17,646 to €34,845
of which Trade receivables: +€19,836
- Cash +€6,319
up €6,319 (+42.0%), from €15,054 to €21,373
mainly Net result for the year (+€17,049) and Other debts (+€12,642)
- Other debts +€12,642
up €12,642 (+160.4%), from €7,879 to €20,522
- Tax, wage and social debts +€8,465
up €8,465 (+147.9%), from €5,723 to €14,187
- Profit (loss) carried forward +€2,049
up €2,049 (+9.2%), from €22,276 to €24,325
- Gross operating margin -€2,919
down €2,919 (-9.0%), from €32,594 to €29,674
- Depreciation +€1,905
up €1,905 (+60.0%), from €3,174 to €5,079
- Taxes -€612
down €612 (-10.1%), from €6,080 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 | €44,856 | €68,168 | +€23,312 | +52.0% |
| Fixed assets | 21/28 | €11,208 | €10,692 | -€516 | -4.6% |
| Tangible fixed assets | 22/27 | €10,845 | €10,329 | -€516 | -4.8% |
| Furniture and vehicles | 24 | €10,845 | €10,329 | -€516 | -4.8% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €33,647 | €57,475 | +€23,828 | +70.8% |
| Amounts receivable within one year | 40/41 | €17,646 | €34,845 | +€17,199 | +97.5% |
| Trade receivables | 40 | €13,476 | €33,313 | +€19,836 | +147.2% |
| Other amounts receivable | 41 | €4,169 | €1,532 | -€2,637 | -63.3% |
| Cash at bank and in hand | 54/58 | €15,054 | €21,373 | +€6,319 | +42.0% |
| Deferred charges and accrued income | 490/1 | €948 | €1,258 | +€310 | +32.7% |
| Total equity and liabilities | 10/49 | €44,856 | €68,168 | +€23,312 | +52.0% |
| Equity | 10/15 | €27,276 | €29,325 | +€2,049 | +7.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,276 | €24,325 | +€2,049 | +9.2% |
| Amounts payable | 17/49 | €17,580 | €38,842 | +€21,263 | +121.0% |
| Amounts payable within one year | 42/48 | €16,264 | €37,175 | +€20,911 | +128.6% |
| Financial debts | 43 | - | €122 | +€122 | |
| Credit institutions | 430/8 | - | €122 | +€122 | |
| Trade debts | 44 | €2,662 | €2,344 | -€317 | -11.9% |
| Suppliers | 440/4 | €2,662 | €2,344 | -€317 | -11.9% |
| Taxes, remuneration and social security | 45 | €5,723 | €14,187 | +€8,465 | +147.9% |
| Taxes | 450/3 | €5,723 | €14,187 | +€8,465 | +147.9% |
| Other amounts payable | 47/48 | €7,879 | €20,522 | +€12,642 | +160.4% |
| Accrued charges and deferred income | 492/3 | €1,316 | €1,667 | +€351 | +26.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,174 | €5,079 | +€1,905 | +60.0% |
| Other operating charges | 640/8 | €909 | €795 | -€115 | -12.6% |
| Non-recurring operating charges | 66A | - | €259 | +€259 | |
| Gross operating margin | 9900 | €32,594 | €29,674 | -€2,919 | -9.0% |
| Operating profit (loss) | 9901 | €28,510 | €23,542 | -€4,969 | -17.4% |
| Financial charges | 65/66B | €1,349 | €1,025 | -€324 | -24.0% |
| Recurring financial charges | 65 | €1,349 | €1,025 | -€324 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €27,161 | €22,517 | -€4,644 | -17.1% |
| Income taxes | 67/77 | €6,080 | €5,468 | -€612 | -10.1% |
| Profit (loss) for the period | 9904 | €21,081 | €17,049 | -€4,032 | -19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,081 | €17,049 | -€4,032 | -19.1% |
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 12 October 2026 via checked.be.