INTELLIGENT SOLUTIONS: 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.
INTELLIGENT SOLUTIONS
Largest movements
- Receivables within one year +€298,085
up €298,085 (+46.6%), from €639,751 to €937,836
of which Trade receivables: +€191,722
- Other debts +€672,252
new in 2024: €672,252
- Reserves -€403,337
no longer reported in 2024 (was €403,337)
of which Distributable reserves: -€403,337
- Trade debts +€154,321
up €154,321 (+40.5%), from €381,467 to €535,789
- Profit (loss) carried forward -€54,667
down €54,667 (-20.3%), from €268,915 to €214,248
- Advances received -€44,850
no longer reported in 2024 (was €44,850)
- Gross operating margin +€62,975
up €62,975 (+40.6%), from €154,925 to €217,900
- Financial charges -€27,994
down €27,994 (-30.1%), from €93,089 to €65,095
- Taxes +€18,037
up €18,037 (+84.5%), from €21,337 to €39,374
- Financial income +€16,411
up €16,411 (+15.6%), from €104,933 to €121,343
- Depreciation +€5,720
up €5,720 (+54.0%), from €10,585 to €16,304
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,157,458 | €1,446,498 | +€289,040 | +25.0% |
| Fixed assets | 21/28 | €59,824 | €46,031 | -€13,793 | -23.1% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €58,700 | €44,907 | -€13,793 | -23.5% |
| Plant, machinery and equipment | 23 | €1,162 | €2,569 | +€1,406 | +121.0% |
| Furniture and vehicles | 24 | €57,538 | €42,338 | -€15,200 | -26.4% |
| Financial fixed assets | 28 | €1,124 | €1,124 | = | 0.0% |
| Current assets | 29/58 | €1,097,634 | €1,400,467 | +€302,834 | +27.6% |
| Amounts receivable within one year | 40/41 | €639,751 | €937,836 | +€298,085 | +46.6% |
| Trade receivables | 40 | €20,435 | €212,157 | +€191,722 | +938.2% |
| Other amounts receivable | 41 | €619,316 | €725,680 | +€106,364 | +17.2% |
| Cash at bank and in hand | 54/58 | €457,883 | €462,631 | +€4,748 | +1.0% |
| Total equity and liabilities | 10/49 | €1,157,458 | €1,446,498 | +€289,040 | +25.0% |
| Equity | 10/15 | €692,712 | €234,708 | -€458,004 | -66.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €403,337 | - | -€403,337 | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €403,337 | - | -€403,337 | |
| Profit (loss) carried forward | 14 | €268,915 | €214,248 | -€54,667 | -20.3% |
| Amounts payable | 17/49 | €464,746 | €1,211,790 | +€747,044 | +160.7% |
| Amounts payable within one year | 42/48 | €464,746 | €1,211,790 | +€747,044 | +160.7% |
| Trade debts | 44 | €381,467 | €535,789 | +€154,321 | +40.5% |
| Suppliers | 440/4 | €381,467 | €535,789 | +€154,321 | +40.5% |
| Advances received on contracts in progress | 46 | €44,850 | - | -€44,850 | |
| Taxes, remuneration and social security | 45 | €38,428 | €3,750 | -€34,679 | -90.2% |
| Taxes | 450/3 | €38,212 | €3,533 | -€34,679 | -90.8% |
| Remuneration and social security | 454/9 | €217 | €217 | = | 0.0% |
| Other amounts payable | 47/48 | - | €672,252 | +€672,252 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,585 | €16,304 | +€5,720 | +54.0% |
| Other operating charges | 640/8 | €663 | €4,222 | +€3,558 | +536.5% |
| Gross operating margin | 9900 | €154,925 | €217,900 | +€62,975 | +40.6% |
| Operating profit (loss) | 9901 | €143,677 | €197,374 | +€53,697 | +37.4% |
| Financial income | 75/76B | €104,933 | €121,343 | +€16,411 | +15.6% |
| Recurring financial income | 75 | €104,933 | €121,343 | +€16,411 | +15.6% |
| Financial charges | 65/66B | €93,089 | €65,095 | -€27,994 | -30.1% |
| Recurring financial charges | 65 | €93,089 | €65,095 | -€27,994 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | €155,520 | €253,622 | +€98,102 | +63.1% |
| Income taxes | 67/77 | €21,337 | €39,374 | +€18,037 | +84.5% |
| Profit (loss) for the period | 9904 | €134,183 | €214,248 | +€80,065 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €134,183 | €214,248 | +€80,065 | +59.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.