INTENSABEL: 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.
INTENSABEL
Largest movements
- Cash +€24,751
up €24,751 (+307%), from €8,068 to €32,819
mainly Other debts (+€34,586) and Net result for the year (+€22,882)
- Receivables within one year -€14,778
down €14,778 (-43.5%), from €34,000 to €19,222
of which Trade receivables: -€16,892
- Deferred charges and accrued income +€4,331
up €4,331 (+1,682%), from €257 to €4,589
- Other debts +€34,586
up €34,586 (+5,476%), from €632 to €35,218
- Reserves -€12,118
down €12,118 (-54.7%), from €22,169 to €10,050
- Tax, wage and social debts -€7,844
down €7,844 (-55.4%), from €14,146 to €6,302
of which Taxes: -€7,344
- Taxes +€1,010
up €1,010 (+19.0%), from €5,307 to €6,318
- Gross operating margin -€600
down €600 (-2.0%), from €29,689 to €29,089
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 | €42,326 | €56,630 | +€14,304 | +33.8% |
| Current assets | 29/58 | €42,326 | €56,630 | +€14,304 | +33.8% |
| Amounts receivable within one year | 40/41 | €34,000 | €19,222 | -€14,778 | -43.5% |
| Trade receivables | 40 | €22,427 | €5,536 | -€16,892 | -75.3% |
| Other amounts receivable | 41 | €11,573 | €13,687 | +€2,114 | +18.3% |
| Cash at bank and in hand | 54/58 | €8,068 | €32,819 | +€24,751 | +307% |
| Deferred charges and accrued income | 490/1 | €257 | €4,589 | +€4,331 | +1,682% |
| Total equity and liabilities | 10/49 | €42,326 | €56,630 | +€14,304 | +33.8% |
| Equity | 10/15 | €25,169 | €13,050 | -€12,118 | -48.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €22,169 | €10,050 | -€12,118 | -54.7% |
| Distributable reserves | 133 | €22,169 | €10,050 | -€12,118 | -54.7% |
| Amounts payable | 17/49 | €17,157 | €43,579 | +€26,422 | +154% |
| Amounts payable within one year | 42/48 | €17,157 | €43,579 | +€26,422 | +154% |
| Trade debts | 44 | €2,379 | €2,059 | -€320 | -13.4% |
| Suppliers | 440/4 | €2,379 | €2,059 | -€320 | -13.4% |
| Taxes, remuneration and social security | 45 | €14,146 | €6,302 | -€7,844 | -55.4% |
| Taxes | 450/3 | €13,646 | €6,302 | -€7,344 | -53.8% |
| Remuneration and social security | 454/9 | €500 | - | -€500 | |
| Other amounts payable | 47/48 | €632 | €35,218 | +€34,586 | +5,476% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €29,689 | €29,089 | -€600 | -2.0% |
| Operating profit (loss) | 9901 | €29,302 | €28,689 | -€613 | -2.1% |
| Financial income | 75/76B | €601 | €625 | +€24 | +4.0% |
| Recurring financial income | 75 | €601 | €625 | +€24 | +4.0% |
| Financial charges | 65/66B | €240 | €115 | -€125 | -52.2% |
| Recurring financial charges | 65 | €240 | €115 | -€125 | -52.2% |
| Profit (loss) for the period before taxes | 9903 | €29,662 | €29,199 | -€463 | -1.6% |
| Income taxes | 67/77 | €5,307 | €6,318 | +€1,010 | +19.0% |
| Profit (loss) for the period | 9904 | €24,355 | €22,882 | -€1,473 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,355 | €22,882 | -€1,473 | -6.0% |
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 17 October 2026 via checked.be.