INTEGR8: 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.
INTEGR8
Largest movements
- Cash -€61,154
down €61,154 (-41.8%), from €146,169 to €85,016
mainly Debts after one year (-€49,429) and Tax, wage and social debts (-€17,023)
- Tangible fixed assets -€14,205
down €14,205 (-37.3%), from €38,118 to €23,913
of which Furniture and vehicles: -€11,738
- Stocks and contracts +€9,000
up €9,000 (+300%), from €3,000 to €12,000
- Debts after one year -€49,429
down €49,429 (-84.5%), from €58,494 to €9,065
- Tax, wage and social debts -€17,023
down €17,023 (-65.1%), from €26,130 to €9,107
of which Remuneration and social security: -€10,478
- Current portion of long-term debt -€6,755
down €6,755 (-33.0%), from €20,450 to €13,695
- Trade debts +€6,066
up €6,066 (+125%), from €4,849 to €10,916
- Profit (loss) carried forward +€3,445
up €3,445 (+4.0%), from €85,323 to €88,768
- Gross operating margin -€78,494
down €78,494 (-35.8%), from €218,985 to €140,491
- Staff costs -€61,035
down €61,035 (-34.5%), from €177,082 to €116,047
- Other operating charges -€6,566
down €6,566 (-69.0%), from €9,522 to €2,957
- Taxes -€5,072
no longer reported in 2025 (was €5,072)
- Financial charges -€4,788
down €4,788 (-69.3%), from €6,908 to €2,120
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 | €207,592 | €140,986 | -€66,606 | -32.1% |
| Fixed assets | 21/28 | €39,118 | €24,913 | -€14,205 | -36.3% |
| Tangible fixed assets | 22/27 | €38,118 | €23,913 | -€14,205 | -37.3% |
| Plant, machinery and equipment | 23 | €775 | €579 | -€196 | -25.3% |
| Furniture and vehicles | 24 | €27,669 | €15,931 | -€11,738 | -42.4% |
| Other tangible fixed assets | 26 | €9,675 | €7,404 | -€2,271 | -23.5% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €168,474 | €116,073 | -€52,401 | -31.1% |
| Stocks and contracts in progress | 3 | €3,000 | €12,000 | +€9,000 | +300% |
| Stocks | 30/36 | €3,000 | €12,000 | +€9,000 | +300% |
| Amounts receivable within one year | 40/41 | €15,461 | €15,734 | +€272 | +1.8% |
| Trade receivables | 40 | €15,461 | €7,104 | -€8,357 | -54.1% |
| Other amounts receivable | 41 | - | €8,630 | +€8,630 | |
| Cash at bank and in hand | 54/58 | €146,169 | €85,016 | -€61,154 | -41.8% |
| Deferred charges and accrued income | 490/1 | €3,843 | €3,323 | -€520 | -13.5% |
| Total equity and liabilities | 10/49 | €207,592 | €140,986 | -€66,606 | -32.1% |
| Equity | 10/15 | €93,383 | €96,828 | +€3,445 | +3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,323 | €88,768 | +€3,445 | +4.0% |
| Amounts payable | 17/49 | €114,209 | €44,158 | -€70,051 | -61.3% |
| Amounts payable after more than one year | 17 | €58,494 | €9,065 | -€49,429 | -84.5% |
| Financial debts | 170/4 | €58,494 | €9,065 | -€49,429 | -84.5% |
| Amounts payable within one year | 42/48 | €55,715 | €35,093 | -€20,622 | -37.0% |
| Current portion of amounts payable after more than one year | 42 | €20,450 | €13,695 | -€6,755 | -33.0% |
| Trade debts | 44 | €4,849 | €10,916 | +€6,066 | +125% |
| Suppliers | 440/4 | €4,849 | €10,916 | +€6,066 | +125% |
| Taxes, remuneration and social security | 45 | €26,130 | €9,107 | -€17,023 | -65.1% |
| Taxes | 450/3 | €6,976 | €431 | -€6,545 | -93.8% |
| Remuneration and social security | 454/9 | €19,154 | €8,676 | -€10,478 | -54.7% |
| Other amounts payable | 47/48 | €4,285 | €1,375 | -€2,910 | -67.9% |
| Remuneration, social security and pensions | 62 | €177,082 | €116,047 | -€61,035 | -34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,067 | €16,133 | +€2,066 | +14.7% |
| Other operating charges | 640/8 | €9,522 | €2,957 | -€6,566 | -69.0% |
| Gross operating margin | 9900 | €218,985 | €140,491 | -€78,494 | -35.8% |
| Operating profit (loss) | 9901 | €18,313 | €5,355 | -€12,959 | -70.8% |
| Financial income | 75/76B | - | €210 | +€210 | |
| Recurring financial income | 75 | - | €210 | +€210 | |
| Financial charges | 65/66B | €6,908 | €2,120 | -€4,788 | -69.3% |
| Recurring financial charges | 65 | €6,908 | €2,120 | -€4,788 | -69.3% |
| Profit (loss) for the period before taxes | 9903 | €11,405 | €3,445 | -€7,960 | -69.8% |
| Income taxes | 67/77 | €5,072 | - | -€5,072 | |
| Profit (loss) for the period | 9904 | €6,334 | €3,445 | -€2,889 | -45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,334 | €3,445 | -€2,889 | -45.6% |
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 19 October 2026 via checked.be.