INTENGA: 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.
INTENGA
Largest movements
- Tangible fixed assets +€361,247
up €361,247 (+37.1%), from €973,358 to €1.3m
of which Furniture and vehicles: +€366,253
- Cash +€24,008
up €24,008 (+23.4%), from €102,782 to €126,789
mainly Debts after one year (+€319,003) and Net result for the year (+€106,899)
- Debts after one year +€319,003
up €319,003 (+63.9%), from €499,341 to €818,344
- Reserves +€72,546
up €72,546 (+547.2%), from €13,257 to €85,802
of which Distributable reserves: +€72,546
- Profit (loss) carried forward +€34,353
no longer reported in 2025 (was -€34,353)
- Trade debts -€28,876
down €28,876 (-90.8%), from €31,785 to €2,909
- Gross operating margin +€154,774
up €154,774 (+135.6%), from €114,122 to €268,896
- Taxes +€13,883
up €13,883 (+179370.0%), from €8 to €13,891
- Depreciation +€12,119
up €12,119 (+12.9%), from €94,152 to €106,271
- Financial charges +€8,982
up €8,982 (+29.2%), from €30,728 to €39,710
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 | €1,115,861 | €1,505,367 | +€389,506 | +34.9% |
| Fixed assets | 21/28 | €973,358 | €1,334,605 | +€361,247 | +37.1% |
| Tangible fixed assets | 22/27 | €973,358 | €1,334,605 | +€361,247 | +37.1% |
| Land and buildings | 22 | €179,539 | €175,212 | -€4,327 | -2.4% |
| Plant, machinery and equipment | 23 | €658 | €246 | -€413 | -62.7% |
| Furniture and vehicles | 24 | €790,555 | €1,156,808 | +€366,253 | +46.3% |
| Other tangible fixed assets | 26 | €2,605 | €2,340 | -€265 | -10.2% |
| Current assets | 29/58 | €142,502 | €170,761 | +€28,259 | +19.8% |
| Amounts receivable within one year | 40/41 | €37,885 | €42,039 | +€4,153 | +11.0% |
| Trade receivables | 40 | €32,950 | €41,000 | +€8,050 | +24.4% |
| Other amounts receivable | 41 | €4,935 | €1,039 | -€3,897 | -79.0% |
| Cash at bank and in hand | 54/58 | €102,782 | €126,789 | +€24,008 | +23.4% |
| Deferred charges and accrued income | 490/1 | €1,835 | €1,933 | +€98 | +5.3% |
| Total equity and liabilities | 10/49 | €1,115,861 | €1,505,367 | +€389,506 | +34.9% |
| Equity | 10/15 | €74,153 | €181,052 | +€106,899 | +144.2% |
| Contributions | 10/11 | €95,250 | €95,250 | = | 0.0% |
| Reserves | 13 | €13,257 | €85,802 | +€72,546 | +547.2% |
| Non-distributable reserves | 130/1 | €10,760 | €10,760 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,760 | €10,760 | = | 0.0% |
| Distributable reserves | 133 | €2,497 | €75,042 | +€72,546 | +2905.8% |
| Profit (loss) carried forward | 14 | -€34,353 | - | +€34,353 | |
| Amounts payable | 17/49 | €1,041,707 | €1,324,314 | +€282,607 | +27.1% |
| Amounts payable after more than one year | 17 | €499,341 | €818,344 | +€319,003 | +63.9% |
| Financial debts | 170/4 | €499,341 | €818,344 | +€319,003 | +63.9% |
| Amounts payable within one year | 42/48 | €542,367 | €505,971 | -€36,396 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €78,470 | €69,814 | -€8,656 | -11.0% |
| Trade debts | 44 | €31,785 | €2,909 | -€28,876 | -90.8% |
| Suppliers | 440/4 | €31,785 | €2,909 | -€28,876 | -90.8% |
| Taxes, remuneration and social security | 45 | €8 | €891 | +€883 | +11411.4% |
| Taxes | 450/3 | €8 | €891 | +€883 | +11411.4% |
| Other amounts payable | 47/48 | €432,104 | €432,356 | +€253 | +0.1% |
| Non-recurring operating income | 76A | - | €135,332 | +€135,332 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,152 | €106,271 | +€12,119 | +12.9% |
| Other operating charges | 640/8 | €1,926 | €2,125 | +€199 | +10.3% |
| Gross operating margin | 9900 | €114,122 | €268,896 | +€154,774 | +135.6% |
| Operating profit (loss) | 9901 | €18,044 | €160,500 | +€142,456 | +789.5% |
| Financial income | 75/76B | €130 | - | -€130 | |
| Recurring financial income | 75 | €130 | - | -€130 | |
| Financial charges | 65/66B | €30,728 | €39,710 | +€8,982 | +29.2% |
| Recurring financial charges | 65 | €30,728 | €39,710 | +€8,982 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,554 | €120,790 | +€133,344 | |
| Income taxes | 67/77 | €8 | €13,891 | +€13,883 | +179370.0% |
| Profit (loss) for the period | 9904 | -€12,562 | €106,899 | +€119,460 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,562 | €106,899 | +€119,460 |
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.