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Intelligent Development Projects: 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.

What changed

Intelligent Development Projects

BE 0847.139.305
NACE 55.204, Guest rooms (bed and breakfast)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,248
2024 · €40,479-€9,231
Equity
-€18,688
2024 · -€49,935+€31,248
Cash
€6,628
2024 · €9,950-€3,322
Balance sheet total
€123,055
2024 · €146,276-€23,221

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€21,037

    down €21,037 (-16.4%), from €128,471 to €107,435

    of which Other tangible fixed assets: -€18,059

  • Cash -€3,322

    down €3,322 (-33.4%), from €9,950 to €6,628

    mainly Other debts (-€44,410) and Current portion of long-term debt (-€12,683)

Equity and liabilities
  • Other debts -€44,410

    down €44,410 (-26.1%), from €170,020 to €125,610

  • Profit (loss) carried forward +€31,248

    up €31,248 (+45.6%), from -€68,535 to -€37,288

  • Current portion of long-term debt -€12,683

    no longer reported in 2025 (was €12,683)

  • Trade debts +€3,017

    up €3,017 (+29.0%), from €10,394 to €13,412

Income statement
  • Gross operating margin -€9,671

    down €9,671 (-11.8%), from €81,681 to €72,010

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €40,479
Gross operating margin -€9,671
Depreciation -€333
Other operating charges -€233
Other operating items +€336
Financial income +€1
Financial charges +€669
Result 2025 €31,248

Cash bridge derived

cash 2024 to 2025

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.

From operations +€20,461
Investment -€11,100
Financing -€12,683
Cash 2024 €9,950
Net result for the year +€31,248
Depreciation +€32,137
Receivables within one year -€946
Deferred charges and accrued income -€191
Trade debts +€3,017
Tax, wage and social debts -€394
Other debts -€44,410
Investment in fixed assets (net) -€11,100
Current portion of long-term debt -€12,683
Cash 2025 €6,628
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €146,276 €123,055 -€23,221 -15.9%
Fixed assets 21/28 €129,146 €108,110 -€21,037 -16.3%
Tangible fixed assets 22/27 €128,471 €107,435 -€21,037 -16.4%
Plant, machinery and equipment 23 €2,543 €3,190 +€647 +25.4%
Furniture and vehicles 24 €18,012 €14,388 -€3,624 -20.1%
Other tangible fixed assets 26 €107,915 €89,856 -€18,059 -16.7%
Financial fixed assets 28 €675 €675 = 0.0%
Current assets 29/58 €17,130 €14,945 -€2,185 -12.8%
Amounts receivable within one year 40/41 €3,968 €4,914 +€946 +23.8%
Trade receivables 40 - €939 +€939
Other amounts receivable 41 €3,968 €3,975 +€7 +0.2%
Cash at bank and in hand 54/58 €9,950 €6,628 -€3,322 -33.4%
Deferred charges and accrued income 490/1 €3,212 €3,403 +€191 +6.0%
Total equity and liabilities 10/49 €146,276 €123,055 -€23,221 -15.9%
Equity 10/15 -€49,935 -€18,688 +€31,248 +62.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€68,535 -€37,288 +€31,248 +45.6%
Amounts payable 17/49 €196,212 €141,743 -€54,469 -27.8%
Amounts payable within one year 42/48 €196,212 €141,743 -€54,469 -27.8%
Current portion of amounts payable after more than one year 42 €12,683 - -€12,683
Trade debts 44 €10,394 €13,412 +€3,017 +29.0%
Suppliers 440/4 €10,394 €13,412 +€3,017 +29.0%
Taxes, remuneration and social security 45 €3,114 €2,721 -€394 -12.6%
Taxes 450/3 €3,114 €2,721 -€394 -12.6%
Other amounts payable 47/48 €170,020 €125,610 -€44,410 -26.1%
Non-recurring operating income 76A €8,599 €8,599 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €31,804 €32,137 +€333 +1.0%
Other operating charges 640/8 €7,681 €7,914 +€233 +3.0%
Non-recurring operating charges 66A €445 €110 -€336 -75.4%
Gross operating margin 9900 €81,681 €72,010 -€9,671 -11.8%
Operating profit (loss) 9901 €41,750 €31,850 -€9,901 -23.7%
Financial income 75/76B €0 €1 +€1 +425.0%
Recurring financial income 75 €0 €1 +€1 +425.0%
Financial charges 65/66B €1,271 €602 -€669 -52.6%
Recurring financial charges 65 €1,271 €602 -€669 -52.6%
Profit (loss) for the period before taxes 9903 €40,479 €31,248 -€9,231 -22.8%
Profit (loss) for the period 9904 €40,479 €31,248 -€9,231 -22.8%
Profit (loss) for the period to be appropriated 9905 €40,479 €31,248 -€9,231 -22.8%

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 29 September 2026 via checked.be.