INTEGRA BUSINESS SERVICES: 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.
INTEGRA BUSINESS SERVICES
Largest movements
- Receivables within one year +€296,411
up €296,411 (+46.8%), from €633,595 to €930,006
of which Other amounts receivable: +€252,092
- Cash -€190,315
down €190,315 (-51.2%), from €371,635 to €181,320
mainly Receivables within one year (-€296,411) and Trade debts (-€88,957)
- Profit (loss) carried forward +€200,143
up €200,143 (+541%), from €36,969 to €237,112
- Trade debts -€88,957
down €88,957 (-52.8%), from €168,336 to €79,379
- Turnover -€950,607
no longer reported in 2025 (was €950,607)
- Purchases and services -€791,442
no longer reported in 2025 (was €791,442)
- Gross operating margin +€78,666
up €78,666 (+49.4%), from €159,233 to €237,899
- Financial income +€30,246
new in 2025: €30,246
- Taxes +€27,449
up €27,449 (+69.1%), from €39,705 to €67,154
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 | €1,005,349 | €1,111,438 | +€106,089 | +10.6% |
| Current assets | 29/58 | €1,005,349 | €1,111,438 | +€106,089 | +10.6% |
| Amounts receivable within one year | 40/41 | €633,595 | €930,006 | +€296,411 | +46.8% |
| Trade receivables | 40 | €289,628 | €333,947 | +€44,319 | +15.3% |
| Other amounts receivable | 41 | €343,967 | €596,059 | +€252,092 | +73.3% |
| Cash at bank and in hand | 54/58 | €371,635 | €181,320 | -€190,315 | -51.2% |
| Deferred charges and accrued income | 490/1 | €119 | €112 | -€7 | -6.2% |
| Total equity and liabilities | 10/49 | €1,005,349 | €1,111,438 | +€106,089 | +10.6% |
| Equity | 10/15 | €817,429 | €1,017,572 | +€200,143 | +24.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €760,000 | €760,000 | = | 0.0% |
| Distributable reserves | 133 | €760,000 | €760,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,969 | €237,112 | +€200,143 | +541% |
| Amounts payable | 17/49 | €187,920 | €93,865 | -€94,055 | -50.1% |
| Amounts payable within one year | 42/48 | €187,920 | €93,865 | -€94,055 | -50.1% |
| Trade debts | 44 | €168,336 | €79,379 | -€88,957 | -52.8% |
| Suppliers | 440/4 | €168,336 | €79,379 | -€88,957 | -52.8% |
| Taxes, remuneration and social security | 45 | €19,412 | €14,486 | -€4,926 | -25.4% |
| Taxes | 450/3 | €19,412 | €14,486 | -€4,926 | -25.4% |
| Other amounts payable | 47/48 | €172 | €0 | -€172 | -100% |
| Turnover | 70 | €950,607 | - | -€950,607 | |
| Non-recurring operating income | 76A | €68 | - | -€68 | |
| Goods, raw materials, services and sundry goods | 60/61 | €791,442 | - | -€791,442 | |
| Other operating charges | 640/8 | €387 | €487 | +€100 | +26.0% |
| Gross operating margin | 9900 | €159,233 | €237,899 | +€78,666 | +49.4% |
| Operating profit (loss) | 9901 | €158,846 | €237,412 | +€78,566 | +49.5% |
| Financial income | 75/76B | - | €30,246 | +€30,246 | |
| Recurring financial income | 75 | - | €30,246 | +€30,246 | |
| Financial charges | 65/66B | €376 | €361 | -€15 | -4.1% |
| Recurring financial charges | 65 | €376 | €361 | -€15 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €158,470 | €267,297 | +€108,827 | +68.7% |
| Income taxes | 67/77 | €39,705 | €67,154 | +€27,449 | +69.1% |
| Profit (loss) for the period | 9904 | €118,765 | €200,143 | +€81,378 | +68.5% |
| Profit (loss) for the period to be appropriated | 9905 | €118,765 | €200,143 | +€81,378 | +68.5% |
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 30 October 2026 via checked.be.