INTERACTUS: 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.
INTERACTUS
Largest movements
- Cash -€107
down €107 (-31.0%), from €346 to €239
mainly Contributions, distributions and other (-€3,100) and Net result for the year (-€2,460)
- Other debts +€5,730
up €5,730 (+951.7%), from €602 to €6,332
- Contributions -€3,100
down €3,100 (-33.3%), from €9,300 to €6,200
- Profit (loss) carried forward -€2,460
down €2,460 (-23.9%), from -€10,293 to -€12,754
- Trade debts -€277
down €277 (-37.5%), from €737 to €460
- Other operating charges -€323
down €323 (-44.6%), from €725 to €402
- Gross operating margin -€277
down €277 (-16.2%), from -€1,716 to -€1,993
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 | €346 | €239 | -€107 | -31.0% |
| Current assets | 29/58 | €346 | €239 | -€107 | -31.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €346 | €239 | -€107 | -31.0% |
| Total equity and liabilities | 10/49 | €346 | €239 | -€107 | -31.0% |
| Equity | 10/15 | -€993 | -€6,554 | -€5,560 | -559.9% |
| Contributions | 10/11 | €9,300 | €6,200 | -€3,100 | -33.3% |
| Profit (loss) carried forward | 14 | -€10,293 | -€12,754 | -€2,460 | -23.9% |
| Amounts payable | 17/49 | €1,339 | €6,792 | +€5,453 | +407.2% |
| Amounts payable within one year | 42/48 | €1,339 | €6,792 | +€5,453 | +407.2% |
| Trade debts | 44 | €737 | €460 | -€277 | -37.5% |
| Suppliers | 440/4 | €737 | €460 | -€277 | -37.5% |
| Other amounts payable | 47/48 | €602 | €6,332 | +€5,730 | +951.7% |
| Other operating charges | 640/8 | €725 | €402 | -€323 | -44.6% |
| Gross operating margin | 9900 | -€1,716 | -€1,993 | -€277 | -16.2% |
| Operating profit (loss) | 9901 | -€2,441 | -€2,394 | +€46 | +1.9% |
| Financial charges | 65/66B | €69 | €66 | -€3 | -3.6% |
| Recurring financial charges | 65 | €69 | €66 | -€3 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,509 | -€2,460 | +€49 | +1.9% |
| Profit (loss) for the period | 9904 | -€2,509 | -€2,460 | +€49 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,509 | -€2,460 | +€49 | +1.9% |
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 8 October 2026 via checked.be.