INTENS: 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.
INTENS
Largest movements
- Cash +€47,921
up €47,921 (+24.0%), from €199,273 to €247,193
mainly Depreciation (+€20,895) and Net result for the year (+€12,428)
- Tangible fixed assets -€20,895
down €20,895 (-7.3%), from €285,397 to €264,502
of which Land and buildings: -€12,423
- Receivables within one year -€6,621
down €6,621 (-29.1%), from €22,721 to €16,101
of which Trade receivables: -€3,938
- Reserves +€12,428
up €12,428 (+9.2%), from €134,937 to €147,364
- Gross operating margin +€25,812
up €25,812 (+118%), from €21,832 to €47,644
- Taxes +€5,742
up €5,742 (+699%), from €821 to €6,564
- Depreciation +€4,675
up €4,675 (+28.8%), from €16,221 to €20,895
- Financial charges +€3,919
up €3,919 (+1,150%), from €341 to €4,260
of which Non-recurring financial charges: +€3,700
- Other operating charges -€946
down €946 (-21.3%), from €4,444 to €3,498
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
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 | €512,800 | €529,906 | +€17,107 | +3.3% |
| Fixed assets | 21/28 | €289,097 | €264,502 | -€24,595 | -8.5% |
| Intangible fixed assets | 21 | €3,700 | - | -€3,700 | |
| Tangible fixed assets | 22/27 | €285,397 | €264,502 | -€20,895 | -7.3% |
| Land and buildings | 22 | €246,786 | €234,363 | -€12,423 | -5.0% |
| Furniture and vehicles | 24 | €38,611 | €30,139 | -€8,472 | -21.9% |
| Current assets | 29/58 | €223,702 | €265,404 | +€41,702 | +18.6% |
| Amounts receivable within one year | 40/41 | €22,721 | €16,101 | -€6,621 | -29.1% |
| Trade receivables | 40 | €14,710 | €10,772 | -€3,938 | -26.8% |
| Other amounts receivable | 41 | €8,011 | €5,329 | -€2,682 | -33.5% |
| Cash at bank and in hand | 54/58 | €199,273 | €247,193 | +€47,921 | +24.0% |
| Deferred charges and accrued income | 490/1 | €1,708 | €2,110 | +€402 | +23.5% |
| Total equity and liabilities | 10/49 | €512,800 | €529,906 | +€17,107 | +3.3% |
| Equity | 10/15 | €506,266 | €518,693 | +€12,428 | +2.5% |
| Contributions | 10/11 | €371,329 | €371,329 | = | 0.0% |
| Reserves | 13 | €134,937 | €147,364 | +€12,428 | +9.2% |
| Distributable reserves | 133 | €134,937 | €147,364 | +€12,428 | +9.2% |
| Amounts payable | 17/49 | €6,534 | €11,213 | +€4,679 | +71.6% |
| Amounts payable within one year | 42/48 | €6,534 | €11,122 | +€4,588 | +70.2% |
| Trade debts | 44 | €4,134 | €4,913 | +€778 | +18.8% |
| Suppliers | 440/4 | €4,134 | €4,913 | +€778 | +18.8% |
| Taxes, remuneration and social security | 45 | €278 | €4,064 | +€3,786 | +1,363% |
| Taxes | 450/3 | €278 | €4,064 | +€3,786 | +1,363% |
| Other amounts payable | 47/48 | €2,121 | €2,146 | +€24 | +1.1% |
| Accrued charges and deferred income | 492/3 | - | €91 | +€91 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,221 | €20,895 | +€4,675 | +28.8% |
| Other operating charges | 640/8 | €4,444 | €3,498 | -€946 | -21.3% |
| Gross operating margin | 9900 | €21,832 | €47,644 | +€25,812 | +118% |
| Operating profit (loss) | 9901 | €1,167 | €23,250 | +€22,084 | +1,893% |
| Financial income | 75/76B | €0 | €1 | +€1 | +2,600% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +2,600% |
| Financial charges | 65/66B | €341 | €4,260 | +€3,919 | +1,150% |
| Recurring financial charges | 65 | €341 | €560 | +€219 | +64.3% |
| Non-recurring financial charges | 66B | - | €3,700 | +€3,700 | |
| Profit (loss) for the period before taxes | 9903 | €826 | €18,991 | +€18,165 | +2,199% |
| Income taxes | 67/77 | €821 | €6,564 | +€5,742 | +699% |
| Profit (loss) for the period | 9904 | €5 | €12,428 | +€12,423 | +267,159% |
| Profit (loss) for the period to be appropriated | 9905 | €5 | €12,428 | +€12,423 | +267,159% |
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 15 October 2026 via checked.be.