INTEGRIMO: 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.
INTEGRIMO
Largest movements
- Receivables within one year -€1,602
down €1,602 (-15.3%), from €10,461 to €8,859
of which Other amounts receivable: -€1,201
- Cash -€159
down €159 (-28.8%), from €554 to €395
mainly Trade debts (-€1,400) and Net result for the year (-€222)
- Trade debts -€1,400
down €1,400 (-52.7%), from €2,659 to €1,258
- Profit (loss) carried forward -€222
down €222, from €217 to -€5
- Tax, wage and social debts -€139
no longer reported in 2025 (was €139)
- Gross operating margin -€4,554
down €4,554, from €4,331 to -€223
- Other operating charges -€572
down €572 (-53.4%), from €1,072 to €500
- Taxes -€129
no longer reported in 2025 (was €129)
- Financial charges -€71
down €71 (-84.4%), from €84 to €13
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 | €11,015 | €9,254 | -€1,761 | -16.0% |
| Current assets | 29/58 | €11,015 | €9,254 | -€1,761 | -16.0% |
| Amounts receivable within one year | 40/41 | €10,461 | €8,859 | -€1,602 | -15.3% |
| Trade receivables | 40 | €401 | - | -€401 | |
| Other amounts receivable | 41 | €10,060 | €8,859 | -€1,201 | -11.9% |
| Cash at bank and in hand | 54/58 | €554 | €395 | -€159 | -28.8% |
| Total equity and liabilities | 10/49 | €11,015 | €9,254 | -€1,761 | -16.0% |
| Equity | 10/15 | €8,217 | €7,995 | -€222 | -2.7% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €217 | -€5 | -€222 | |
| Amounts payable | 17/49 | €2,798 | €1,258 | -€1,539 | -55.0% |
| Amounts payable within one year | 42/48 | €2,798 | €1,258 | -€1,539 | -55.0% |
| Trade debts | 44 | €2,659 | €1,258 | -€1,400 | -52.7% |
| Suppliers | 440/4 | €2,659 | €1,258 | -€1,400 | -52.7% |
| Taxes, remuneration and social security | 45 | €139 | - | -€139 | |
| Taxes | 450/3 | €139 | - | -€139 | |
| Other operating charges | 640/8 | €1,072 | €500 | -€572 | -53.4% |
| Gross operating margin | 9900 | €4,331 | -€223 | -€4,554 | |
| Operating profit (loss) | 9901 | €3,259 | -€723 | -€3,982 | |
| Financial income | 75/76B | €542 | €514 | -€28 | -5.2% |
| Recurring financial income | 75 | €542 | €514 | -€28 | -5.2% |
| Financial charges | 65/66B | €84 | €13 | -€71 | -84.4% |
| Recurring financial charges | 65 | €84 | €13 | -€71 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | €3,718 | -€222 | -€3,939 | |
| Income taxes | 67/77 | €129 | - | -€129 | |
| Profit (loss) for the period | 9904 | €3,588 | -€222 | -€3,810 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,588 | -€222 | -€3,810 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.