INTELLIGENCE SERVICE: 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.
INTELLIGENCE SERVICE
Largest movements
- Receivables within one year -€3,743
down €3,743 (-11.1%), from €33,752 to €30,009
- Profit (loss) carried forward -€3,365
down €3,365 (-16.3%), from -€20,597 to -€23,962
- Trade debts -€387
no longer reported in 2025 (was €387)
- Gross operating margin -€2,275
down €2,275 (-839%), from -€271 to -€2,546
- Financial charges -€381
down €381 (-16.2%), from €2,355 to €1,974
- Financial income -€108
down €108 (-6.5%), from €1,662 to €1,554
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,752 | €30,009 | -€3,743 | -11.1% |
| Current assets | 29/58 | €33,752 | €30,009 | -€3,743 | -11.1% |
| Amounts receivable within one year | 40/41 | €33,752 | €30,009 | -€3,743 | -11.1% |
| Other amounts receivable | 41 | €33,752 | €30,009 | -€3,743 | -11.1% |
| Total equity and liabilities | 10/49 | €33,752 | €30,009 | -€3,743 | -11.1% |
| Equity | 10/15 | €21,015 | €17,650 | -€3,365 | -16.0% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Capital | 10 | €24,789 | €24,789 | = | 0.0% |
| Issued capital | 100 | €32,226 | €32,226 | = | 0.0% |
| Uncalled capital | 101 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €16,823 | €16,823 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,600 | €13,600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,600 | €13,600 | = | 0.0% |
| Distributable reserves | 133 | €3,223 | €3,223 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,597 | -€23,962 | -€3,365 | -16.3% |
| Amounts payable | 17/49 | €12,737 | €12,359 | -€378 | -3.0% |
| Amounts payable within one year | 42/48 | €12,737 | €12,359 | -€378 | -3.0% |
| Financial debts | 43 | €12,350 | €12,359 | +€9 | +0.1% |
| Credit institutions | 430/8 | €12,350 | €12,359 | +€9 | +0.1% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€271 | -€2,546 | -€2,275 | -839% |
| Operating profit (loss) | 9901 | -€658 | -€2,945 | -€2,287 | -347% |
| Financial income | 75/76B | €1,662 | €1,554 | -€108 | -6.5% |
| Recurring financial income | 75 | €1,662 | €1,554 | -€108 | -6.5% |
| Financial charges | 65/66B | €2,355 | €1,974 | -€381 | -16.2% |
| Recurring financial charges | 65 | €2,355 | €1,974 | -€381 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,351 | -€3,365 | -€2,014 | -149% |
| Profit (loss) for the period | 9904 | -€1,351 | -€3,365 | -€2,014 | -149% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,351 | -€3,365 | -€2,014 | -149% |
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 19 October 2026 via checked.be.