Intelect Supporting 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.
Intelect Supporting Services
Largest movements
- Cash -€150,793
down €150,793 (-46.0%), from €327,773 to €176,980
mainly Other debts (-€166,920) and Debts after one year (-€44,895)
- Tangible fixed assets -€44,345
down €44,345 (-23.8%), from €186,466 to €142,121
- Receivables within one year +€17,002
up €17,002 (+22.2%), from €76,636 to €93,638
of which Trade receivables: +€16,888
- Deferred charges and accrued income -€12,182
down €12,182 (-31.0%), from €39,333 to €27,151
- Other debts -€166,920
down €166,920 (-79.7%), from €209,479 to €42,559
- Debts after one year -€44,895
down €44,895 (-42.1%), from €106,649 to €61,754
- Tax, wage and social debts +€16,147
up €16,147 (+41.2%), from €39,215 to €55,362
of which Taxes: +€13,148
- Reserves +€15,030
up €15,030 (+7.4%), from €203,759 to €218,789
of which Distributable reserves: +€15,030
- Trade debts -€6,771
down €6,771 (-29.8%), from €22,693 to €15,922
- Gross operating margin +€59,435
up €59,435 (+12.6%), from €471,751 to €531,186
- Staff costs +€57,235
up €57,235 (+17.1%), from €334,543 to €391,779
- Depreciation +€15,992
up €15,992 (+56.4%), from €28,353 to €44,345
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 | €630,208 | €439,890 | -€190,318 | -30.2% |
| Fixed assets | 21/28 | €186,466 | €142,121 | -€44,345 | -23.8% |
| Tangible fixed assets | 22/27 | €186,466 | €142,121 | -€44,345 | -23.8% |
| Furniture and vehicles | 24 | €186,466 | €142,121 | -€44,345 | -23.8% |
| Current assets | 29/58 | €443,742 | €297,769 | -€145,973 | -32.9% |
| Amounts receivable within one year | 40/41 | €76,636 | €93,638 | +€17,002 | +22.2% |
| Trade receivables | 40 | €54,957 | €71,844 | +€16,888 | +30.7% |
| Other amounts receivable | 41 | €21,680 | €21,794 | +€114 | +0.5% |
| Cash at bank and in hand | 54/58 | €327,773 | €176,980 | -€150,793 | -46.0% |
| Deferred charges and accrued income | 490/1 | €39,333 | €27,151 | -€12,182 | -31.0% |
| Total equity and liabilities | 10/49 | €630,208 | €439,890 | -€190,318 | -30.2% |
| Equity | 10/15 | €209,959 | €224,989 | +€15,030 | +7.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €203,759 | €218,789 | +€15,030 | +7.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €201,899 | €216,929 | +€15,030 | +7.4% |
| Amounts payable | 17/49 | €420,249 | €214,901 | -€205,348 | -48.9% |
| Amounts payable after more than one year | 17 | €106,649 | €61,754 | -€44,895 | -42.1% |
| Financial debts | 170/4 | €106,649 | €61,754 | -€44,895 | -42.1% |
| Amounts payable within one year | 42/48 | €313,600 | €153,147 | -€160,453 | -51.2% |
| Current portion of amounts payable after more than one year | 42 | €42,213 | €39,304 | -€2,908 | -6.9% |
| Trade debts | 44 | €22,693 | €15,922 | -€6,771 | -29.8% |
| Suppliers | 440/4 | €22,693 | €15,922 | -€6,771 | -29.8% |
| Taxes, remuneration and social security | 45 | €39,215 | €55,362 | +€16,147 | +41.2% |
| Taxes | 450/3 | €19,529 | €32,678 | +€13,148 | +67.3% |
| Remuneration and social security | 454/9 | €19,686 | €22,684 | +€2,998 | +15.2% |
| Other amounts payable | 47/48 | €209,479 | €42,559 | -€166,920 | -79.7% |
| Remuneration, social security and pensions | 62 | €334,543 | €391,779 | +€57,235 | +17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,353 | €44,345 | +€15,992 | +56.4% |
| Other operating charges | 640/8 | €3,309 | €4,009 | +€700 | +21.2% |
| Gross operating margin | 9900 | €471,751 | €531,186 | +€59,435 | +12.6% |
| Operating profit (loss) | 9901 | €105,546 | €91,053 | -€14,493 | -13.7% |
| Financial income | 75/76B | €88 | €0 | -€88 | -100.0% |
| Recurring financial income | 75 | €88 | €0 | -€88 | -100.0% |
| Financial charges | 65/66B | €3,796 | €5,174 | +€1,378 | +36.3% |
| Recurring financial charges | 65 | €3,796 | €5,174 | +€1,378 | +36.3% |
| Profit (loss) for the period before taxes | 9903 | €101,839 | €85,879 | -€15,960 | -15.7% |
| Income taxes | 67/77 | €30,856 | €29,414 | -€1,442 | -4.7% |
| Profit (loss) for the period | 9904 | €70,982 | €56,465 | -€14,518 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €70,982 | €56,465 | -€14,518 | -20.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.