InterAKTIEF: 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.
InterAKTIEF
Largest movements
- Cash +€6,367
up €6,367 (+39.3%), from €16,196 to €22,562
mainly Other debts (+€14,487) and Net result for the year (+€5,468)
- Tangible fixed assets -€4,367
down €4,367 (-21.5%), from €20,288 to €15,922
of which Other tangible fixed assets: -€4,367
- Receivables within one year -€802
down €802 (-11.8%), from €6,793 to €5,991
- Tax, wage and social debts -€19,454
down €19,454 (-78.9%), from €24,642 to €5,189
of which Remuneration and social security: -€19,479
- Other debts +€14,487
up €14,487 (+1,497%), from €968 to €15,455
- Profit (loss) carried forward +€5,468
up €5,468 (+16.5%), from -€33,241 to -€27,773
- Trade debts +€697
up €697 (+88.3%), from €789 to €1,485
- Gross operating margin +€17,775
up €17,775, from -€6,897 to €10,878
- Depreciation -€160
down €160 (-3.5%), from €4,527 to €4,367
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 | €43,527 | €44,725 | +€1,198 | +2.8% |
| Fixed assets | 21/28 | €20,538 | €16,172 | -€4,367 | -21.3% |
| Tangible fixed assets | 22/27 | €20,288 | €15,922 | -€4,367 | -21.5% |
| Furniture and vehicles | 24 | €0 | - | -€0 | |
| Other tangible fixed assets | 26 | €20,288 | €15,922 | -€4,367 | -21.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €22,989 | €28,554 | +€5,565 | +24.2% |
| Amounts receivable within one year | 40/41 | €6,793 | €5,991 | -€802 | -11.8% |
| Trade receivables | 40 | €6,793 | €5,991 | -€802 | -11.8% |
| Cash at bank and in hand | 54/58 | €16,196 | €22,562 | +€6,367 | +39.3% |
| Total equity and liabilities | 10/49 | €43,527 | €44,725 | +€1,198 | +2.8% |
| Equity | 10/15 | €17,128 | €22,596 | +€5,468 | +31.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,169 | €44,169 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €29,450 | €29,450 | = | 0.0% |
| Distributable reserves | 133 | €12,859 | €12,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,241 | -€27,773 | +€5,468 | +16.5% |
| Amounts payable | 17/49 | €26,399 | €22,129 | -€4,270 | -16.2% |
| Amounts payable within one year | 42/48 | €26,399 | €22,129 | -€4,270 | -16.2% |
| Trade debts | 44 | €789 | €1,485 | +€697 | +88.3% |
| Suppliers | 440/4 | €789 | €1,485 | +€697 | +88.3% |
| Taxes, remuneration and social security | 45 | €24,642 | €5,189 | -€19,454 | -78.9% |
| Taxes | 450/3 | €5,163 | €5,189 | +€25 | +0.5% |
| Remuneration and social security | 454/9 | €19,479 | - | -€19,479 | |
| Other amounts payable | 47/48 | €968 | €15,455 | +€14,487 | +1,497% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,527 | €4,367 | -€160 | -3.5% |
| Other operating charges | 640/8 | €897 | €869 | -€28 | -3.1% |
| Gross operating margin | 9900 | -€6,897 | €10,878 | +€17,775 | |
| Operating profit (loss) | 9901 | -€12,321 | €5,642 | +€17,963 | |
| Financial income | 75/76B | €20 | €22 | +€3 | +13.7% |
| Recurring financial income | 75 | €20 | €22 | +€3 | +13.7% |
| Financial charges | 65/66B | €86 | €55 | -€31 | -35.8% |
| Recurring financial charges | 65 | €86 | €55 | -€31 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,388 | €5,609 | +€17,996 | |
| Income taxes | 67/77 | €139 | €140 | +€1 | +0.9% |
| Profit (loss) for the period | 9904 | -€12,527 | €5,468 | +€17,995 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,527 | €5,468 | +€17,995 |
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 17 October 2026 via checked.be.