INTER HOME: 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.
INTER HOME
Largest movements
- Cash +€7,705
up €7,705 (+171.1%), from €4,502 to €12,207
mainly Net result for the year (+€10,041) and Depreciation (+€2,825)
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€7,933
down €7,933 (-73.7%), from €10,758 to €2,825
- Gross operating margin -€2,742
down €2,742 (-11.2%), from €24,521 to €21,778
- Taxes +€1,098
up €1,098 (+23.3%), from €4,712 to €5,810
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 | €287,054 | €291,956 | +€4,902 | +1.7% |
| Fixed assets | 21/28 | €280,737 | €277,912 | -€2,825 | -1.0% |
| Tangible fixed assets | 22/27 | €280,737 | €277,912 | -€2,825 | -1.0% |
| Land and buildings | 22 | €280,737 | €277,912 | -€2,825 | -1.0% |
| Current assets | 29/58 | €6,317 | €14,044 | +€7,727 | +122.3% |
| Amounts receivable within one year | 40/41 | €412 | €365 | -€48 | -11.6% |
| Other amounts receivable | 41 | €412 | €365 | -€48 | -11.6% |
| Cash at bank and in hand | 54/58 | €4,502 | €12,207 | +€7,705 | +171.1% |
| Deferred charges and accrued income | 490/1 | €1,402 | €1,473 | +€70 | +5.0% |
| Total equity and liabilities | 10/49 | €287,054 | €291,956 | +€4,902 | +1.7% |
| Equity | 10/15 | €285,583 | €287,923 | +€2,340 | +0.8% |
| Revaluation surpluses | 12 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €35,583 | €37,923 | +€2,340 | +6.6% |
| Distributable reserves | 133 | €35,583 | €37,923 | +€2,340 | +6.6% |
| Amounts payable | 17/49 | €1,471 | €4,033 | +€2,562 | +174.2% |
| Amounts payable within one year | 42/48 | €1,471 | €4,033 | +€2,562 | +174.2% |
| Trade debts | 44 | €543 | €735 | +€192 | +35.3% |
| Suppliers | 440/4 | €543 | €735 | +€192 | +35.3% |
| Taxes, remuneration and social security | 45 | €558 | €1,199 | +€641 | +115.0% |
| Taxes | 450/3 | €558 | €1,199 | +€641 | +115.0% |
| Other amounts payable | 47/48 | €370 | €2,099 | +€1,729 | +467.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,758 | €2,825 | -€7,933 | -73.7% |
| Other operating charges | 640/8 | €2,890 | €2,997 | +€107 | +3.7% |
| Gross operating margin | 9900 | €24,521 | €21,778 | -€2,742 | -11.2% |
| Operating profit (loss) | 9901 | €10,872 | €15,956 | +€5,084 | +46.8% |
| Financial charges | 65/66B | €105 | €105 | = | 0.0% |
| Recurring financial charges | 65 | €105 | €105 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,767 | €15,851 | +€5,084 | +47.2% |
| Income taxes | 67/77 | €4,712 | €5,810 | +€1,098 | +23.3% |
| Profit (loss) for the period | 9904 | €6,055 | €10,041 | +€3,986 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,055 | €10,041 | +€3,986 | +65.8% |
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 3 October 2026 via checked.be.