INTER SPRINKLER: 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 SPRINKLER
Largest movements
- Receivables within one year +€20,309
up €20,309 (+144%), from €14,079 to €34,388
of which Trade receivables: +€23,263
- Cash -€16,515
down €16,515 (-41.7%), from €39,593 to €23,078
mainly Receivables within one year (-€20,309) and Debts after one year (-€6,794)
- Tangible fixed assets -€10,328
down €10,328 (-49.2%), from €20,984 to €10,656
- Debts after one year -€6,794
down €6,794 (-62.3%), from €10,906 to €4,113
- Trade debts -€987
down €987 (-74.0%), from €1,334 to €347
- Profit (loss) carried forward +€911
up €911 (+1.5%), from €59,324 to €60,234
- Taxes -€15,302
down €15,302, from €7,930 to -€7,372
- Depreciation -€8,775
down €8,775 (-62.2%), from €14,103 to €5,328
- Other operating charges +€4,451
up €4,451 (+355%), from €1,253 to €5,704
- Staff costs -€2,243
down €2,243 (-10.5%), from €21,261 to €19,018
- Gross operating margin +€1,736
up €1,736 (+7.7%), from €22,636 to €24,372
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 | €80,842 | €74,187 | -€6,655 | -8.2% |
| Fixed assets | 21/28 | €22,162 | €11,834 | -€10,328 | -46.6% |
| Tangible fixed assets | 22/27 | €20,984 | €10,656 | -€10,328 | -49.2% |
| Furniture and vehicles | 24 | €20,984 | €10,656 | -€10,328 | -49.2% |
| Financial fixed assets | 28 | €1,178 | €1,178 | = | 0.0% |
| Current assets | 29/58 | €58,680 | €62,353 | +€3,673 | +6.3% |
| Stocks and contracts in progress | 3 | €4,720 | €4,690 | -€30 | -0.6% |
| Stocks | 30/36 | €4,720 | €4,690 | -€30 | -0.6% |
| Amounts receivable within one year | 40/41 | €14,079 | €34,388 | +€20,309 | +144% |
| Trade receivables | 40 | €9,880 | €33,144 | +€23,263 | +235% |
| Other amounts receivable | 41 | €4,199 | €1,245 | -€2,954 | -70.4% |
| Cash at bank and in hand | 54/58 | €39,593 | €23,078 | -€16,515 | -41.7% |
| Deferred charges and accrued income | 490/1 | €288 | €197 | -€92 | -31.8% |
| Total equity and liabilities | 10/49 | €80,842 | €74,187 | -€6,655 | -8.2% |
| Equity | 10/15 | €61,324 | €62,234 | +€911 | +1.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,324 | €60,234 | +€911 | +1.5% |
| Amounts payable | 17/49 | €19,519 | €11,953 | -€7,566 | -38.8% |
| Amounts payable after more than one year | 17 | €10,906 | €4,113 | -€6,794 | -62.3% |
| Financial debts | 170/4 | €10,906 | €4,113 | -€6,794 | -62.3% |
| Amounts payable within one year | 42/48 | €8,612 | €7,840 | -€772 | -9.0% |
| Current portion of amounts payable after more than one year | 42 | €6,482 | €6,794 | +€312 | +4.8% |
| Trade debts | 44 | €1,334 | €347 | -€987 | -74.0% |
| Suppliers | 440/4 | €1,334 | €347 | -€987 | -74.0% |
| Taxes, remuneration and social security | 45 | €797 | €700 | -€97 | -12.2% |
| Taxes | 450/3 | €232 | - | -€232 | |
| Remuneration and social security | 454/9 | €565 | €700 | +€134 | +23.7% |
| Remuneration, social security and pensions | 62 | €21,261 | €19,018 | -€2,243 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,103 | €5,328 | -€8,775 | -62.2% |
| Other operating charges | 640/8 | €1,253 | €5,704 | +€4,451 | +355% |
| Gross operating margin | 9900 | €22,636 | €24,372 | +€1,736 | +7.7% |
| Operating profit (loss) | 9901 | -€13,981 | -€5,679 | +€8,302 | +59.4% |
| Financial charges | 65/66B | €1,399 | €783 | -€616 | -44.0% |
| Recurring financial charges | 65 | €1,399 | €783 | -€616 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,380 | -€6,461 | +€8,918 | +58.0% |
| Income taxes | 67/77 | €7,930 | -€7,372 | -€15,302 | |
| Profit (loss) for the period | 9904 | -€23,309 | €911 | +€24,220 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,309 | €911 | +€24,220 |
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 19 October 2026 via checked.be.