Inter-Mondes Belgique: 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-Mondes Belgique
Largest movements
- Current assets +€47,913
up €47,913 (+71.5%), from €66,981 to €114,894
of which Receivables within one year: +€57,944
- Intangible fixed assets -€1,983
down €1,983 (-10.1%), from €19,681 to €17,698
- Debts within one year +€49,818
up €49,818 (+233%), from €21,356 to €71,174
- Provisions -€3,500
down €3,500 (-41.2%), from €8,500 to €5,000
- Gross operating margin +€5,239
up €5,239 (+5.8%), from €90,358 to €95,597
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,662 | €132,592 | +€45,930 | +53.0% |
| Fixed assets | 21/28 | €19,681 | €17,698 | -€1,983 | -10.1% |
| Intangible fixed assets | 21 | €19,681 | €17,698 | -€1,983 | -10.1% |
| Current assets | 29/58 | €66,981 | €114,894 | +€47,913 | +71.5% |
| Amounts receivable within one year | 40/41 | €13,815 | €71,759 | +€57,944 | +419% |
| Current investments | 50/53 | €5,290 | €5,418 | +€128 | +2.4% |
| Cash at bank and in hand | 54/58 | €47,876 | €34,895 | -€12,981 | -27.1% |
| Total equity and liabilities | 10/49 | €86,662 | €132,592 | +€45,930 | +53.0% |
| Equity | 10/15 | €56,806 | €56,418 | -€388 | -0.7% |
| Profit (loss) carried forward | 14 | €55,981 | €55,593 | -€388 | -0.7% |
| Provisions and deferred taxes | 16 | €8,500 | €5,000 | -€3,500 | -41.2% |
| Amounts payable | 17/49 | €21,356 | €71,174 | +€49,818 | +233% |
| Amounts payable within one year | 42/48 | €21,356 | €71,174 | +€49,818 | +233% |
| Trade debts | 44 | €1,818 | €5,937 | +€4,119 | +227% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,983 | €1,983 | = | 0.0% |
| Gross operating margin | 9900 | €90,358 | €95,597 | +€5,239 | +5.8% |
| Operating profit (loss) | 9901 | €347 | €48 | -€299 | -86.2% |
| Recurring financial income | 75 | €168 | €135 | -€33 | -19.6% |
| Recurring financial charges | 65 | €307 | €571 | +€264 | +86.0% |
| Profit (loss) for the period before taxes | 9903 | €208 | -€388 | -€596 | |
| Profit (loss) for the period | 9904 | €208 | -€388 | -€596 | |
| Profit (loss) for the period to be appropriated | 9905 | €208 | -€388 | -€596 |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.