INTEGRATIC: 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.
INTEGRATIC
Largest movements
- Tangible fixed assets +€41,330
up €41,330 (+169%), from €24,472 to €65,802
of which Furniture and vehicles: +€44,143
- Receivables within one year +€1,965
up €1,965 (+8.1%), from €24,130 to €26,095
of which Other amounts receivable: +€5,574
- Cash +€1,953
up €1,953 (+92.6%), from €2,108 to €4,061
mainly Other debts (+€31,767) and Depreciation (+€18,770)
- Other debts +€31,767
up €31,767 (+115%), from €27,608 to €59,374
- Contributions +€16,740
up €16,740 (+900%), from €1,860 to €18,600
- Trade debts -€2,364
down €2,364 (-61.7%), from €3,831 to €1,467
- Reserves -€2,050
down €2,050 (-16.2%), from €12,686 to €10,636
of which Distributable reserves: -€2,050
- Depreciation +€15,036
up €15,036 (+403%), from €3,735 to €18,770
- Taxes -€3,387
down €3,387 (-95.2%), from €3,557 to €170
- Gross operating margin -€2,443
down €2,443 (-11.1%), from €21,975 to €19,532
- Financial charges -€256
down €256 (-15.4%), from €1,664 to €1,408
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 | €52,747 | €97,999 | +€45,251 | +85.8% |
| Fixed assets | 21/28 | €24,472 | €65,802 | +€41,330 | +169% |
| Tangible fixed assets | 22/27 | €24,472 | €65,802 | +€41,330 | +169% |
| Plant, machinery and equipment | 23 | €3,469 | €2,454 | -€1,015 | -29.3% |
| Furniture and vehicles | 24 | €17,265 | €61,408 | +€44,143 | +256% |
| Other tangible fixed assets | 26 | €3,738 | €1,940 | -€1,799 | -48.1% |
| Current assets | 29/58 | €28,275 | €32,197 | +€3,922 | +13.9% |
| Stocks and contracts in progress | 3 | €2,000 | €2,000 | = | 0.0% |
| Stocks | 30/36 | €2,000 | €2,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,130 | €26,095 | +€1,965 | +8.1% |
| Trade receivables | 40 | €24,081 | €20,472 | -€3,609 | -15.0% |
| Other amounts receivable | 41 | €49 | €5,623 | +€5,574 | +11,348% |
| Cash at bank and in hand | 54/58 | €2,108 | €4,061 | +€1,953 | +92.6% |
| Deferred charges and accrued income | 490/1 | €37 | €40 | +€3 | +8.8% |
| Total equity and liabilities | 10/49 | €52,747 | €97,999 | +€45,251 | +85.8% |
| Equity | 10/15 | €14,563 | €29,516 | +€14,954 | +103% |
| Contributions | 10/11 | €1,860 | €18,600 | +€16,740 | +900% |
| Reserves | 13 | €12,686 | €10,636 | -€2,050 | -16.2% |
| Non-distributable reserves | 130/1 | €186 | €186 | = | 0.0% |
| Reserves not available under the articles | 1311 | €186 | €186 | = | 0.0% |
| Distributable reserves | 133 | €12,500 | €10,450 | -€2,050 | -16.4% |
| Profit (loss) carried forward | 14 | €17 | €280 | +€264 | +1,592% |
| Amounts payable | 17/49 | €38,185 | €68,483 | +€30,298 | +79.3% |
| Amounts payable within one year | 42/48 | €38,185 | €68,483 | +€30,298 | +79.3% |
| Trade debts | 44 | €3,831 | €1,467 | -€2,364 | -61.7% |
| Suppliers | 440/4 | €3,831 | €1,467 | -€2,364 | -61.7% |
| Taxes, remuneration and social security | 45 | €6,746 | €7,642 | +€895 | +13.3% |
| Taxes | 450/3 | €4,746 | €5,642 | +€895 | +18.9% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €27,608 | €59,374 | +€31,767 | +115% |
| Non-recurring operating income | 76A | €9,373 | €0 | -€9,373 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,735 | €18,770 | +€15,036 | +403% |
| Other operating charges | 640/8 | €1,067 | €970 | -€97 | -9.1% |
| Gross operating margin | 9900 | €21,975 | €19,532 | -€2,443 | -11.1% |
| Operating profit (loss) | 9901 | €17,173 | -€209 | -€17,382 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,664 | €1,408 | -€256 | -15.4% |
| Recurring financial charges | 65 | €1,664 | €1,408 | -€256 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €15,509 | -€1,616 | -€17,125 | |
| Income taxes | 67/77 | €3,557 | €170 | -€3,387 | -95.2% |
| Profit (loss) for the period | 9904 | €11,952 | -€1,786 | -€13,738 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,952 | -€1,786 | -€13,738 |
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 17 October 2026 via checked.be.