Inter Tech Solutions: 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 Tech Solutions
Largest movements
- Receivables within one year +€4,253
up €4,253 (+985.1%), from €432 to €4,685
of which Trade receivables: +€4,613
- Cash +€3,971
up €3,971 (+219.9%), from €1,806 to €5,777
mainly Trade debts (+€4,520) and Net result for the year (+€3,216)
- Trade debts +€4,520
up €4,520 (+556.3%), from €813 to €5,333
- Profit (loss) carried forward +€3,216
up €3,216 (+29.6%), from -€10,870 to -€7,654
- Other debts +€431
up €431 (+21.0%), from €2,056 to €2,487
- Gross operating margin +€18,646
up €18,646, from -€14,991 to €3,655
- Other operating charges -€596
down €596 (-73.5%), from €810 to €214
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 | €2,437 | €10,662 | +€8,224 | +337.4% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €2,237 | €10,462 | +€8,224 | +367.6% |
| Amounts receivable within one year | 40/41 | €432 | €4,685 | +€4,253 | +985.1% |
| Trade receivables | 40 | - | €4,613 | +€4,613 | |
| Other amounts receivable | 41 | €432 | €72 | -€360 | -83.4% |
| Cash at bank and in hand | 54/58 | €1,806 | €5,777 | +€3,971 | +219.9% |
| Total equity and liabilities | 10/49 | €2,437 | €10,662 | +€8,224 | +337.4% |
| Equity | 10/15 | -€501 | €2,715 | +€3,216 | |
| Contributions | 10/11 | €10,370 | €10,370 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,870 | -€7,654 | +€3,216 | +29.6% |
| Amounts payable | 17/49 | €2,938 | €7,946 | +€5,008 | +170.5% |
| Amounts payable within one year | 42/48 | €2,938 | €7,946 | +€5,008 | +170.5% |
| Trade debts | 44 | €813 | €5,333 | +€4,520 | +556.3% |
| Suppliers | 440/4 | €813 | €5,333 | +€4,520 | +556.3% |
| Taxes, remuneration and social security | 45 | €70 | €127 | +€57 | +82.2% |
| Taxes | 450/3 | €70 | €127 | +€57 | +82.2% |
| Other amounts payable | 47/48 | €2,056 | €2,487 | +€431 | +21.0% |
| Other operating charges | 640/8 | €810 | €214 | -€596 | -73.5% |
| Gross operating margin | 9900 | -€14,991 | €3,655 | +€18,646 | |
| Operating profit (loss) | 9901 | -€15,801 | €3,440 | +€19,242 | |
| Financial charges | 65/66B | €213 | €224 | +€11 | +5.0% |
| Recurring financial charges | 65 | €213 | €224 | +€11 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,015 | €3,216 | +€19,231 | |
| Profit (loss) for the period | 9904 | -€16,015 | €3,216 | +€19,231 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,015 | €3,216 | +€19,231 |
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 11 October 2026 via checked.be.