INTENS: 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.
INTENS
Largest movements
- Current investments -€25,000
down €25,000 (-78.2%), from €31,980 to €6,980
- Cash -€7,896
down €7,896 (-37.4%), from €21,103 to €13,207
mainly Net result for the year (-€19,826) and Debts after one year (-€9,624)
- Tangible fixed assets -€6,970
down €6,970 (-38.4%), from €18,159 to €11,189
of which Leasing and similar rights: -€18,127
- Receivables within one year +€3,045
up €3,045 (+20.0%), from €15,214 to €18,258
of which Trade receivables: +€2,909
- Deferred charges and accrued income -€988
down €988 (-95.4%), from €1,036 to €48
- Profit (loss) carried forward -€19,826
down €19,826, from €6,000 to -€13,826
- Debts after one year -€9,624
down €9,624 (-100.0%), from €9,624 to €0
- Current portion of long-term debt -€8,733
down €8,733 (-100.0%), from €8,733 to €0
- Gross operating margin -€52,561
down €52,561, from €42,356 to -€10,205
- Taxes -€8,998
down €8,998 (-98.6%), from €9,130 to €132
- Financial income +€791
up €791 (+738.3%), from €107 to €899
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 | €87,491 | €49,682 | -€37,809 | -43.2% |
| Fixed assets | 21/28 | €18,159 | €11,189 | -€6,970 | -38.4% |
| Tangible fixed assets | 22/27 | €18,159 | €11,189 | -€6,970 | -38.4% |
| Furniture and vehicles | 24 | €32 | €11,189 | +€11,157 | +34779.1% |
| Leasing and similar rights | 25 | €18,127 | €0 | -€18,127 | -100.0% |
| Current assets | 29/58 | €69,332 | €38,493 | -€30,839 | -44.5% |
| Amounts receivable within one year | 40/41 | €15,214 | €18,258 | +€3,045 | +20.0% |
| Trade receivables | 40 | €13,165 | €16,073 | +€2,909 | +22.1% |
| Other amounts receivable | 41 | €2,049 | €2,185 | +€136 | +6.6% |
| Current investments | 50/53 | €31,980 | €6,980 | -€25,000 | -78.2% |
| Cash at bank and in hand | 54/58 | €21,103 | €13,207 | -€7,896 | -37.4% |
| Deferred charges and accrued income | 490/1 | €1,036 | €48 | -€988 | -95.4% |
| Total equity and liabilities | 10/49 | €87,491 | €49,682 | -€37,809 | -43.2% |
| Equity | 10/15 | €63,671 | €43,845 | -€19,826 | -31.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €54,171 | €54,171 | = | 0.0% |
| Distributable reserves | 133 | €54,171 | €54,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,000 | -€13,826 | -€19,826 | |
| Amounts payable | 17/49 | €23,820 | €5,837 | -€17,983 | -75.5% |
| Amounts payable after more than one year | 17 | €9,624 | €0 | -€9,624 | -100.0% |
| Financial debts | 170/4 | €9,624 | €0 | -€9,624 | -100.0% |
| Amounts payable within one year | 42/48 | €14,179 | €5,837 | -€8,342 | -58.8% |
| Current portion of amounts payable after more than one year | 42 | €8,733 | €0 | -€8,733 | -100.0% |
| Trade debts | 44 | €1,367 | €1,889 | +€522 | +38.2% |
| Suppliers | 440/4 | €1,367 | €1,889 | +€522 | +38.2% |
| Taxes, remuneration and social security | 45 | €4,080 | €3,948 | -€132 | -3.2% |
| Taxes | 450/3 | €4,080 | €3,948 | -€132 | -3.2% |
| Accrued charges and deferred income | 492/3 | €17 | €0 | -€17 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,939 | €8,768 | -€171 | -1.9% |
| Other operating charges | 640/8 | €1,139 | €1,368 | +€230 | +20.2% |
| Gross operating margin | 9900 | €42,356 | -€10,205 | -€52,561 | |
| Operating profit (loss) | 9901 | €32,279 | -€20,342 | -€52,621 | |
| Financial income | 75/76B | €107 | €899 | +€791 | +738.3% |
| Recurring financial income | 75 | €107 | €899 | +€791 | +738.3% |
| Financial charges | 65/66B | €453 | €251 | -€201 | -44.5% |
| Recurring financial charges | 65 | €432 | €251 | -€181 | -41.9% |
| Non-recurring financial charges | 66B | €20 | €0 | -€20 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €31,934 | -€19,694 | -€51,628 | |
| Income taxes | 67/77 | €9,130 | €132 | -€8,998 | -98.6% |
| Profit (loss) for the period | 9904 | €22,803 | -€19,826 | -€42,629 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,803 | -€19,826 | -€42,629 |
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 5 October 2026 via checked.be.