INTER SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€48,576
up €48,576 (+99.8%), from €48,663 to €97,239
of which Trade receivables: +€48,499
- Cash -€7,512
down €7,512 (-97.7%), from €7,692 to €180
mainly Receivables within one year (-€48,576) and Receivables after one year (-€6,510)
- Receivables after one year +€6,510
up €6,510 (+28.6%), from €22,759 to €29,269
- Tangible fixed assets -€5,033
down €5,033 (-68.9%), from €7,309 to €2,276
- Trade debts +€36,661
up €36,661 (+120.8%), from €30,343 to €67,004
- Profit (loss) carried forward +€4,486
up €4,486 (+19.2%), from €23,414 to €27,900
- Gross operating margin +€2,361
up €2,361 (+25.0%), from €9,447 to €11,808
- Taxes +€507
up €507 (+69.8%), from €726 to €1,233
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 | €90,608 | €133,039 | +€42,431 | +46.8% |
| Fixed assets | 21/28 | €11,051 | €6,018 | -€5,033 | -45.5% |
| Tangible fixed assets | 22/27 | €7,309 | €2,276 | -€5,033 | -68.9% |
| Furniture and vehicles | 24 | €7,309 | €2,276 | -€5,033 | -68.9% |
| Financial fixed assets | 28 | €3,742 | €3,742 | = | 0.0% |
| Current assets | 29/58 | €79,557 | €127,021 | +€47,465 | +59.7% |
| Amounts receivable after more than one year | 29 | €22,759 | €29,269 | +€6,510 | +28.6% |
| Other amounts receivable | 291 | €22,759 | €29,269 | +€6,510 | +28.6% |
| Amounts receivable within one year | 40/41 | €48,663 | €97,239 | +€48,576 | +99.8% |
| Trade receivables | 40 | €48,663 | €97,162 | +€48,499 | +99.7% |
| Other amounts receivable | 41 | - | €77 | +€77 | |
| Cash at bank and in hand | 54/58 | €7,692 | €180 | -€7,512 | -97.7% |
| Deferred charges and accrued income | 490/1 | €443 | €334 | -€110 | -24.7% |
| Total equity and liabilities | 10/49 | €90,608 | €133,039 | +€42,431 | +46.8% |
| Equity | 10/15 | €43,866 | €48,352 | +€4,486 | +10.2% |
| Contributions | 10/11 | €20,452 | €20,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,414 | €27,900 | +€4,486 | +19.2% |
| Amounts payable | 17/49 | €46,742 | €84,687 | +€37,945 | +81.2% |
| Amounts payable within one year | 42/48 | €46,742 | €84,687 | +€37,945 | +81.2% |
| Trade debts | 44 | €30,343 | €67,004 | +€36,661 | +120.8% |
| Suppliers | 440/4 | €30,343 | €67,004 | +€36,661 | +120.8% |
| Taxes, remuneration and social security | 45 | €16,398 | €17,683 | +€1,285 | +7.8% |
| Taxes | 450/3 | €12,757 | €15,483 | +€2,726 | +21.4% |
| Remuneration and social security | 454/9 | €3,641 | €2,200 | -€1,441 | -39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,033 | €5,033 | +€1 | 0.0% |
| Other operating charges | 640/8 | €938 | €979 | +€41 | +4.4% |
| Gross operating margin | 9900 | €9,447 | €11,808 | +€2,361 | +25.0% |
| Operating profit (loss) | 9901 | €3,476 | €5,796 | +€2,320 | +66.7% |
| Financial income | 75/76B | €1 | €4 | +€4 | +708.0% |
| Recurring financial income | 75 | €1 | €4 | +€4 | +708.0% |
| Financial charges | 65/66B | €144 | €80 | -€64 | -44.4% |
| Recurring financial charges | 65 | €144 | €80 | -€64 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | €3,332 | €5,719 | +€2,387 | +71.6% |
| Income taxes | 67/77 | €726 | €1,233 | +€507 | +69.8% |
| Profit (loss) for the period | 9904 | €2,606 | €4,486 | +€1,880 | +72.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,606 | €4,486 | +€1,880 | +72.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.