INTELLIGENCE ELECTRICITY: 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.
INTELLIGENCE ELECTRICITY
Largest movements
- Tangible fixed assets -€10,597
down €10,597 (-94.3%), from €11,239 to €642
of which Other tangible fixed assets: -€7,952
- Stocks and contracts +€1,767
up €1,767 (+159.4%), from €1,109 to €2,876
- Cash -€1,670
down €1,670 (-99.6%), from €1,677 to €7
mainly Tax, wage and social debts (-€5,710) and Trade debts (-€3,679)
- Deferred charges and accrued income -€995
down €995 (-41.5%), from €2,400 to €1,404
- Tax, wage and social debts -€5,710
down €5,710 (-34.3%), from €16,640 to €10,930
of which Remuneration and social security: -€4,664
- Trade debts -€3,679
down €3,679 (-54.1%), from €6,805 to €3,127
- Profit (loss) carried forward -€1,650
down €1,650 (-11.3%), from €14,537 to €12,888
- Accrued charges and deferred income -€750
no longer reported in 2025 (was €750)
- Gross operating margin -€18,883
down €18,883 (-64.4%), from €29,334 to €10,451
- Taxes -€5,568
down €5,568 (-89.9%), from €6,192 to €624
- Depreciation -€2,218
down €2,218 (-45.6%), from €4,863 to €2,645
- Other operating charges +€382
up €382 (+44.7%), from €854 to €1,236
- Financial income -€360
down €360 (-25.4%), from €1,419 to €1,059
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 | €48,592 | €36,804 | -€11,788 | -24.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €11,239 | €642 | -€10,597 | -94.3% |
| Tangible fixed assets | 22/27 | €11,239 | €642 | -€10,597 | -94.3% |
| Plant, machinery and equipment | 23 | €461 | €78 | -€384 | -83.2% |
| Furniture and vehicles | 24 | €2,825 | €564 | -€2,261 | -80.0% |
| Other tangible fixed assets | 26 | €7,952 | - | -€7,952 | |
| Current assets | 29/58 | €37,353 | €36,162 | -€1,191 | -3.2% |
| Stocks and contracts in progress | 3 | €1,109 | €2,876 | +€1,767 | +159.4% |
| Stocks | 30/36 | €1,109 | €2,876 | +€1,767 | +159.4% |
| Amounts receivable within one year | 40/41 | €32,168 | €31,876 | -€293 | -0.9% |
| Trade receivables | 40 | €2,726 | €12,158 | +€9,432 | +346.0% |
| Other amounts receivable | 41 | €29,442 | €19,718 | -€9,725 | -33.0% |
| Cash at bank and in hand | 54/58 | €1,677 | €7 | -€1,670 | -99.6% |
| Deferred charges and accrued income | 490/1 | €2,400 | €1,404 | -€995 | -41.5% |
| Total equity and liabilities | 10/49 | €48,592 | €36,804 | -€11,788 | -24.3% |
| Equity | 10/15 | €24,397 | €22,748 | -€1,650 | -6.8% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,537 | €12,888 | -€1,650 | -11.3% |
| Amounts payable | 17/49 | €24,195 | €14,057 | -€10,138 | -41.9% |
| Amounts payable within one year | 42/48 | €23,445 | €14,057 | -€9,388 | -40.0% |
| Trade debts | 44 | €6,805 | €3,127 | -€3,679 | -54.1% |
| Suppliers | 440/4 | €6,805 | €3,127 | -€3,679 | -54.1% |
| Taxes, remuneration and social security | 45 | €16,640 | €10,930 | -€5,710 | -34.3% |
| Taxes | 450/3 | €9,971 | €8,925 | -€1,046 | -10.5% |
| Remuneration and social security | 454/9 | €6,668 | €2,005 | -€4,664 | -69.9% |
| Accrued charges and deferred income | 492/3 | €750 | - | -€750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,863 | €2,645 | -€2,218 | -45.6% |
| Other operating charges | 640/8 | €854 | €1,236 | +€382 | +44.7% |
| Non-recurring operating charges | 66A | €13 | €7,952 | +€7,939 | +61211.0% |
| Gross operating margin | 9900 | €29,334 | €10,451 | -€18,883 | -64.4% |
| Operating profit (loss) | 9901 | €23,604 | -€1,382 | -€24,986 | |
| Financial income | 75/76B | €1,419 | €1,059 | -€360 | -25.4% |
| Recurring financial income | 75 | €1,419 | €1,059 | -€360 | -25.4% |
| Financial charges | 65/66B | €365 | €703 | +€339 | +92.9% |
| Recurring financial charges | 65 | €365 | €703 | +€339 | +92.9% |
| Profit (loss) for the period before taxes | 9903 | €24,658 | -€1,026 | -€25,684 | |
| Income taxes | 67/77 | €6,192 | €624 | -€5,568 | -89.9% |
| Profit (loss) for the period | 9904 | €18,466 | -€1,650 | -€20,116 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,466 | -€1,650 | -€20,116 |
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 6 October 2026 via checked.be.