INTEGRAL 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.
INTEGRAL SERVICES
Largest movements
- Receivables after one year -€30,000
down €30,000 (-57.1%), from €52,500 to €22,500
- Current investments -€17,073
down €17,073 (-20.3%), from €83,965 to €66,892
- Debts after one year -€46,070
down €46,070 (-21.5%), from €214,196 to €168,126
- Gross operating margin +€302
up €302 (+24.4%), from -€1,237 to -€935
- Depreciation -€267
down €267 (-22.9%), from €1,163 to €896
- Financial income -€58
down €58 (-7.7%), from €747 to €689
- Financial charges +€18
up €18 (+41.4%), from €44 to €62
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €171,962 | €124,289 | -€47,673 | -27.7% |
| Fixed assets | 21/28 | €1,836 | €940 | -€896 | -48.8% |
| Tangible fixed assets | 22/27 | €1,836 | €940 | -€896 | -48.8% |
| Furniture and vehicles | 24 | €1,836 | €940 | -€896 | -48.8% |
| Current assets | 29/58 | €170,125 | €123,348 | -€46,777 | -27.5% |
| Amounts receivable after more than one year | 29 | €52,500 | €22,500 | -€30,000 | -57.1% |
| Other amounts receivable | 291 | €52,500 | €22,500 | -€30,000 | -57.1% |
| Amounts receivable within one year | 40/41 | €32,985 | €33,092 | +€107 | +0.3% |
| Other amounts receivable | 41 | €32,985 | €33,092 | +€107 | +0.3% |
| Current investments | 50/53 | €83,965 | €66,892 | -€17,073 | -20.3% |
| Cash at bank and in hand | 54/58 | €675 | €865 | +€190 | +28.1% |
| Total equity and liabilities | 10/49 | €171,962 | €124,289 | -€47,673 | -27.7% |
| Equity | 10/15 | -€42,234 | -€43,837 | -€1,603 | -3.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,694 | -€64,297 | -€1,603 | -2.6% |
| Amounts payable | 17/49 | €214,196 | €168,126 | -€46,070 | -21.5% |
| Amounts payable after more than one year | 17 | €214,196 | €168,126 | -€46,070 | -21.5% |
| Other amounts payable | 178/9 | €214,196 | €168,126 | -€46,070 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,163 | €896 | -€267 | -22.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,237 | -€935 | +€302 | +24.4% |
| Operating profit (loss) | 9901 | -€2,787 | -€2,231 | +€556 | +20.0% |
| Financial income | 75/76B | €747 | €689 | -€58 | -7.7% |
| Recurring financial income | 75 | €747 | €689 | -€58 | -7.7% |
| Financial charges | 65/66B | €44 | €62 | +€18 | +41.4% |
| Recurring financial charges | 65 | €44 | €62 | +€18 | +41.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,083 | -€1,603 | +€480 | +23.1% |
| Profit (loss) for the period | 9904 | -€2,083 | -€1,603 | +€480 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,083 | -€1,603 | +€480 | +23.1% |
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 10 October 2026 via checked.be.