INTER EUROPEES BEHEER: 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.
INTER EUROPEES BEHEER
Largest movements
- Stocks and contracts -€401,088
down €401,088 (-100.0%), from €401,088 to €0
- Profit (loss) carried forward +€1.1m
up €1.1m (+77.4%), from -€1.5m to -€336,347
- Provisions -€1.1m
down €1.1m (-100.0%), from €1.1m to €0
- Other debts -€450,067
down €450,067 (-98.5%), from €457,067 to €7,000
- Provisions -€1.1m
new in 2025: -€1.1m
- Gross operating margin -€219,095
down €219,095 (-81.5%), from €268,951 to €49,856
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 | €402,026 | €1,443 | -€400,583 | -99.6% |
| Current assets | 29/58 | €402,026 | €1,443 | -€400,583 | -99.6% |
| Stocks and contracts in progress | 3 | €401,088 | €0 | -€401,088 | -100.0% |
| Stocks | 30/36 | €401,088 | €0 | -€401,088 | -100.0% |
| Amounts receivable within one year | 40/41 | €152 | €0 | -€152 | -100.0% |
| Trade receivables | 40 | €152 | €0 | -€152 | -100.0% |
| Cash at bank and in hand | 54/58 | €787 | €1,443 | +€656 | +83.4% |
| Total equity and liabilities | 10/49 | €402,026 | €1,443 | -€400,583 | -99.6% |
| Equity | 10/15 | -€1,154,837 | -€5,957 | +€1.1m | +99.5% |
| Contributions | 10/11 | €323,596 | €323,596 | = | 0.0% |
| Reserves | 13 | €6,794 | €6,794 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,794 | €6,794 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,794 | €6,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,485,227 | -€336,347 | +€1.1m | +77.4% |
| Provisions and deferred taxes | 16 | €1,099,690 | €0 | -€1.1m | -100.0% |
| Provisions for liabilities and charges | 160/5 | €1,099,690 | €0 | -€1.1m | -100.0% |
| Other liabilities and charges | 164/5 | €1,099,690 | €0 | -€1.1m | -100.0% |
| Amounts payable | 17/49 | €457,173 | €7,400 | -€449,773 | -98.4% |
| Amounts payable within one year | 42/48 | €457,173 | €7,400 | -€449,773 | -98.4% |
| Trade debts | 44 | €106 | €400 | +€294 | +278.9% |
| Suppliers | 440/4 | €106 | €400 | +€294 | +278.9% |
| Other amounts payable | 47/48 | €457,067 | €7,000 | -€450,067 | -98.5% |
| Non-recurring operating income | 76A | €275,514 | €7,042 | -€268,472 | -97.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€1,099,690 | -€1.1m | |
| Other operating charges | 640/8 | €890 | €520 | -€370 | -41.6% |
| Non-recurring operating charges | 66A | €363,653 | €0 | -€363,653 | -100.0% |
| Gross operating margin | 9900 | €268,951 | €49,856 | -€219,095 | -81.5% |
| Operating profit (loss) | 9901 | -€95,592 | €1,149,026 | +€1.2m | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €100 | €147 | +€46 | +46.4% |
| Recurring financial charges | 65 | €100 | €147 | +€46 | +46.4% |
| Profit (loss) for the period before taxes | 9903 | -€95,692 | €1,148,880 | +€1.2m | |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100.0% |
| Profit (loss) for the period | 9904 | -€95,692 | €1,148,880 | +€1.2m | |
| Profit (loss) for the period to be appropriated | 9905 | -€95,692 | €1,148,880 | +€1.2m |
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 9 October 2026 via checked.be.