INTEGRICTY: what changed
Two fiscal 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.
INTEGRICTY
Largest movements
- Receivables within one year -€10,323
down €10,323 (-92.6%), from €11,147 to €824
of which Trade receivables: -€10,913
- Cash -€3,284
down €3,284 (-64.9%), from €5,058 to €1,773
mainly Net result for the year (-€8,887) and Trade debts (-€7,338)
- Tangible fixed assets +€624
new in 2025: €624
- Profit (loss) carried forward -€8,887
down €8,887 (-12.8%), from -€69,501 to -€78,388
- Trade debts -€7,338
down €7,338 (-87.0%), from €8,438 to €1,101
- Other debts +€4,578
up €4,578 (+25.0%), from €18,286 to €22,864
- Tax, wage and social debts -€1,337
down €1,337 (-100.0%), from €1,337 to €0
- Gross operating margin -€6,645
down €6,645 (-484.5%), from -€1,372 to -€8,017
- Financial charges -€410
down €410 (-66.2%), from €619 to €210
- Depreciation +€227
new in 2025: €227
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 | €16,205 | €3,221 | -€12,983 | -80.1% |
| Fixed assets | 21/28 | - | €624 | +€624 | |
| Tangible fixed assets | 22/27 | - | €624 | +€624 | |
| Furniture and vehicles | 24 | - | €624 | +€624 | |
| Current assets | 29/58 | €16,205 | €2,598 | -€13,607 | -84.0% |
| Amounts receivable within one year | 40/41 | €11,147 | €824 | -€10,323 | -92.6% |
| Trade receivables | 40 | €10,913 | €0 | -€10,913 | -100.0% |
| Other amounts receivable | 41 | €234 | €824 | +€590 | +252.2% |
| Cash at bank and in hand | 54/58 | €5,058 | €1,773 | -€3,284 | -64.9% |
| Total equity and liabilities | 10/49 | €16,205 | €3,221 | -€12,983 | -80.1% |
| Equity | 10/15 | -€45,422 | -€54,309 | -€8,887 | -19.6% |
| Contributions | 10/11 | €20,092 | €20,092 | = | 0.0% |
| Reserves | 13 | €3,988 | €3,988 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,988 | €3,988 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,501 | -€78,388 | -€8,887 | -12.8% |
| Provisions and deferred taxes | 16 | €33,566 | €33,566 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €33,566 | €33,566 | = | 0.0% |
| Pensions and similar obligations | 160 | €33,566 | €33,566 | = | 0.0% |
| Amounts payable | 17/49 | €28,061 | €23,965 | -€4,096 | -14.6% |
| Amounts payable within one year | 42/48 | €28,061 | €23,965 | -€4,096 | -14.6% |
| Trade debts | 44 | €8,438 | €1,101 | -€7,338 | -87.0% |
| Suppliers | 440/4 | €8,438 | €1,101 | -€7,338 | -87.0% |
| Taxes, remuneration and social security | 45 | €1,337 | €0 | -€1,337 | -100.0% |
| Taxes | 450/3 | €1,337 | €0 | -€1,337 | -100.0% |
| Other amounts payable | 47/48 | €18,286 | €22,864 | +€4,578 | +25.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €227 | +€227 | |
| Other operating charges | 640/8 | €431 | €434 | +€3 | +0.7% |
| Gross operating margin | 9900 | -€1,372 | -€8,017 | -€6,645 | -484.5% |
| Operating profit (loss) | 9901 | -€1,802 | -€8,678 | -€6,875 | -381.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €619 | €210 | -€410 | -66.2% |
| Recurring financial charges | 65 | €619 | €210 | -€410 | -66.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,422 | -€8,887 | -€6,466 | -267.0% |
| Profit (loss) for the period | 9904 | -€2,422 | -€8,887 | -€6,466 | -267.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,422 | -€8,887 | -€6,466 | -267.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.