INTENSITEIT: 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.
INTENSITEIT
Largest movements
- Cash -€7,608
down €7,608 (-82.5%), from €9,225 to €1,616
mainly Current portion of long-term debt (-€8,366) and Receivables within one year (-€4,436)
- Receivables within one year +€4,436
up €4,436 (+26.0%), from €17,038 to €21,474
of which Trade receivables: +€11,141
- Tangible fixed assets -€3,480
down €3,480 (-26.9%), from €12,945 to €9,465
- Deferred charges and accrued income +€2,018
new in 2024: €2,018
- Current portion of long-term debt -€8,366
down €8,366 (-100.0%), from €8,366 to €0
- Reserves +€8,058
up €8,058 (+86.3%), from €9,341 to €17,399
- Profit (loss) carried forward -€6,730
down €6,730 (-100.0%), from €6,730 to €0
- Trade debts +€2,324
up €2,324 (+85.3%), from €2,723 to €5,047
- Tax, wage and social debts +€482
up €482 (+8.7%), from €5,554 to €6,037
- Gross operating margin -€7,056
down €7,056 (-40.8%), from €17,298 to €10,242
- Financial charges -€801
down €801 (-31.5%), from €2,541 to €1,740
- Other operating charges -€231
down €231 (-18.7%), from €1,235 to €1,005
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 | €39,318 | €34,683 | -€4,635 | -11.8% |
| Fixed assets | 21/28 | €13,055 | €9,575 | -€3,480 | -26.7% |
| Tangible fixed assets | 22/27 | €12,945 | €9,465 | -€3,480 | -26.9% |
| Furniture and vehicles | 24 | €12,945 | €9,465 | -€3,480 | -26.9% |
| Financial fixed assets | 28 | €110 | €110 | = | 0.0% |
| Current assets | 29/58 | €26,263 | €25,108 | -€1,155 | -4.4% |
| Amounts receivable within one year | 40/41 | €17,038 | €21,474 | +€4,436 | +26.0% |
| Trade receivables | 40 | €1,206 | €12,348 | +€11,141 | +923.6% |
| Other amounts receivable | 41 | €15,832 | €9,126 | -€6,705 | -42.4% |
| Cash at bank and in hand | 54/58 | €9,225 | €1,616 | -€7,608 | -82.5% |
| Deferred charges and accrued income | 490/1 | - | €2,018 | +€2,018 | |
| Total equity and liabilities | 10/49 | €39,318 | €34,683 | -€4,635 | -11.8% |
| Equity | 10/15 | €22,271 | €23,599 | +€1,328 | +6.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,341 | €17,399 | +€8,058 | +86.3% |
| Distributable reserves | 133 | €9,341 | €17,399 | +€8,058 | +86.3% |
| Profit (loss) carried forward | 14 | €6,730 | €0 | -€6,730 | -100.0% |
| Amounts payable | 17/49 | €17,047 | €11,084 | -€5,963 | -35.0% |
| Amounts payable within one year | 42/48 | €16,747 | €11,084 | -€5,663 | -33.8% |
| Current portion of amounts payable after more than one year | 42 | €8,366 | €0 | -€8,366 | -100.0% |
| Trade debts | 44 | €2,723 | €5,047 | +€2,324 | +85.3% |
| Suppliers | 440/4 | €2,723 | €5,047 | +€2,324 | +85.3% |
| Taxes, remuneration and social security | 45 | €5,554 | €6,037 | +€482 | +8.7% |
| Taxes | 450/3 | €5,554 | €6,037 | +€482 | +8.7% |
| Other amounts payable | 47/48 | €103 | €0 | -€103 | -100.0% |
| Accrued charges and deferred income | 492/3 | €300 | €0 | -€300 | -100.0% |
| Non-recurring operating income | 76A | €12,805 | €0 | -€12,805 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,226 | €3,387 | +€161 | +5.0% |
| Other operating charges | 640/8 | €1,235 | €1,005 | -€231 | -18.7% |
| Non-recurring operating charges | 66A | - | €93 | +€93 | |
| Gross operating margin | 9900 | €17,298 | €10,242 | -€7,056 | -40.8% |
| Operating profit (loss) | 9901 | €12,837 | €5,757 | -€7,080 | -55.2% |
| Financial income | 75/76B | €0 | €28 | +€28 | |
| Recurring financial income | 75 | €0 | €28 | +€28 | |
| Financial charges | 65/66B | €2,541 | €1,740 | -€801 | -31.5% |
| Recurring financial charges | 65 | €2,541 | €1,740 | -€801 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | €10,296 | €4,045 | -€6,251 | -60.7% |
| Income taxes | 67/77 | €2,815 | €2,717 | -€98 | -3.5% |
| Profit (loss) for the period | 9904 | €7,481 | €1,328 | -€6,152 | -82.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,481 | €1,328 | -€6,152 | -82.2% |
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 2 October 2026 via checked.be.