INTER SERVICE AGENCIES: 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 SERVICE AGENCIES
Largest movements
- Receivables within one year +€37,192
up €37,192 (+37.8%), from €98,346 to €135,537
of which Trade receivables: +€35,558
- Tangible fixed assets -€25,673
down €25,673 (-21.1%), from €121,563 to €95,890
of which Furniture and vehicles: -€19,451
- Tax, wage and social debts +€30,405
up €30,405 (+263%), from €11,551 to €41,956
- Trade debts -€10,964
down €10,964 (-88.2%), from €12,436 to €1,472
- Other debts -€10,353
down €10,353 (-9.3%), from €111,090 to €100,737
- Gross operating margin -€84,791
down €84,791 (-54.1%), from €156,788 to €71,997
- Taxes +€14,855
up €14,855 (+99.6%), from €14,919 to €29,774
- Other operating charges -€8,846
down €8,846 (-52.2%), from €16,945 to €8,098
- Depreciation -€2,099
down €2,099 (-7.6%), from €27,772 to €25,673
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 | €659,008 | €670,200 | +€11,193 | +1.7% |
| Fixed assets | 21/28 | €121,563 | €95,890 | -€25,673 | -21.1% |
| Tangible fixed assets | 22/27 | €121,563 | €95,890 | -€25,673 | -21.1% |
| Land and buildings | 22 | €41,361 | €35,939 | -€5,423 | -13.1% |
| Furniture and vehicles | 24 | €77,805 | €58,353 | -€19,451 | -25.0% |
| Other tangible fixed assets | 26 | €2,397 | €1,598 | -€799 | -33.3% |
| Current assets | 29/58 | €537,445 | €574,310 | +€36,866 | +6.9% |
| Amounts receivable within one year | 40/41 | €98,346 | €135,537 | +€37,192 | +37.8% |
| Trade receivables | 40 | €95,370 | €130,928 | +€35,558 | +37.3% |
| Other amounts receivable | 41 | €2,976 | €4,610 | +€1,634 | +54.9% |
| Cash at bank and in hand | 54/58 | €439,099 | €438,773 | -€326 | -0.1% |
| Total equity and liabilities | 10/49 | €659,008 | €670,200 | +€11,193 | +1.7% |
| Equity | 10/15 | €519,468 | €521,573 | +€2,105 | +0.4% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €371,084 | €373,188 | +€2,105 | +0.6% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,581 | €2,581 | = | 0.0% |
| Distributable reserves | 133 | €361,066 | €363,171 | +€2,105 | +0.6% |
| Profit (loss) carried forward | 14 | €74,016 | €74,016 | = | 0.0% |
| Amounts payable | 17/49 | €139,539 | €148,627 | +€9,088 | +6.5% |
| Amounts payable after more than one year | 17 | €4,462 | €4,462 | = | 0.0% |
| Other amounts payable | 178/9 | €4,462 | €4,462 | = | 0.0% |
| Amounts payable within one year | 42/48 | €135,077 | €144,165 | +€9,088 | +6.7% |
| Trade debts | 44 | €12,436 | €1,472 | -€10,964 | -88.2% |
| Suppliers | 440/4 | €12,436 | €1,472 | -€10,964 | -88.2% |
| Taxes, remuneration and social security | 45 | €11,551 | €41,956 | +€30,405 | +263% |
| Taxes | 450/3 | €11,551 | €41,956 | +€30,405 | +263% |
| Other amounts payable | 47/48 | €111,090 | €100,737 | -€10,353 | -9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,772 | €25,673 | -€2,099 | -7.6% |
| Other operating charges | 640/8 | €16,945 | €8,098 | -€8,846 | -52.2% |
| Gross operating margin | 9900 | €156,788 | €71,997 | -€84,791 | -54.1% |
| Operating profit (loss) | 9901 | €112,072 | €38,226 | -€73,846 | -65.9% |
| Financial income | 75/76B | €2,034 | €1,377 | -€656 | -32.3% |
| Recurring financial income | 75 | €2,034 | €1,377 | -€656 | -32.3% |
| Financial charges | 65/66B | €8,856 | €7,724 | -€1,132 | -12.8% |
| Recurring financial charges | 65 | €8,856 | €7,724 | -€1,132 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €105,249 | €31,879 | -€73,370 | -69.7% |
| Income taxes | 67/77 | €14,919 | €29,774 | +€14,855 | +99.6% |
| Profit (loss) for the period | 9904 | €90,330 | €2,105 | -€88,225 | -97.7% |
| Profit (loss) for the period to be appropriated | 9905 | €90,330 | €2,105 | -€88,225 | -97.7% |
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 18 October 2026 via checked.be.