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INTERBLIK: 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.

What changed

INTERBLIK

BE 0806.901.032
NACE 42.110, Construction of roads and motorways
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€11,507
2023 · €3,225-€14,732
Equity
€40,705
2023 · €52,212-€11,507
Cash
€1,570
2023 · -+€1,570
Balance sheet total
€44,218
2023 · €59,193-€14,975

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€16,546

    down €16,546 (-28.0%), from €59,193 to €42,648

  • Cash +€1,570

    new in 2024: €1,570

    mainly Receivables within one year (+€16,546) and Trade debts (+€400)

Equity and liabilities
  • Profit (loss) carried forward -€11,507

    new in 2024: -€11,507

  • Tax, wage and social debts -€3,853

    down €3,853 (-66.1%), from €5,825 to €1,972

Income statement
  • Gross operating margin -€17,356

    down €17,356, from €5,051 to -€12,305

  • Taxes -€1,972

    down €1,972 (-100.0%), from €1,972 to €0

  • Financial charges -€1,389

    down €1,389 (-69.0%), from €2,014 to €625

  • Other operating charges +€382

    up €382 (+272.9%), from €140 to €522

  • Financial income -€356

    down €356 (-15.5%), from €2,300 to €1,944

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €3,225
Gross operating margin -€17,356
Other operating charges -€382
Financial income -€356
Financial charges +€1,389
Taxes +€1,972
Result 2024 -€11,507

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€1,570
Investment €0
Financing €0
Cash 2023 €0
Net result for the year -€11,507
Receivables within one year +€16,546
Trade debts +€400
Tax, wage and social debts -€3,853
Other debts -€16
Cash 2024 €1,570
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €59,193 €44,218 -€14,975 -25.3%
Current assets 29/58 €59,193 €44,218 -€14,975 -25.3%
Amounts receivable within one year 40/41 €59,193 €42,648 -€16,546 -28.0%
Other amounts receivable 41 €59,193 €42,648 -€16,546 -28.0%
Cash at bank and in hand 54/58 - €1,570 +€1,570
Total equity and liabilities 10/49 €59,193 €44,218 -€14,975 -25.3%
Equity 10/15 €52,212 €40,705 -€11,507 -22.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €33,612 €33,612 = 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 €4,053 €4,053 = 0.0%
Distributable reserves 133 €27,698 €27,698 = 0.0%
Profit (loss) carried forward 14 - -€11,507 -€11,507
Amounts payable 17/49 €6,981 €3,513 -€3,468 -49.7%
Amounts payable within one year 42/48 €6,981 €3,513 -€3,468 -49.7%
Financial debts 43 - €0 =
Credit institutions 430/8 - €0 =
Trade debts 44 €1,141 €1,541 +€400 +35.1%
Suppliers 440/4 €1,141 €1,541 +€400 +35.1%
Taxes, remuneration and social security 45 €5,825 €1,972 -€3,853 -66.1%
Taxes 450/3 €5,825 €1,972 -€3,853 -66.1%
Other amounts payable 47/48 €16 - -€16
Other operating charges 640/8 €140 €522 +€382 +272.9%
Gross operating margin 9900 €5,051 -€12,305 -€17,356
Operating profit (loss) 9901 €4,911 -€12,827 -€17,738
Financial income 75/76B €2,300 €1,944 -€356 -15.5%
Recurring financial income 75 €2,300 €1,944 -€356 -15.5%
Financial charges 65/66B €2,014 €625 -€1,389 -69.0%
Recurring financial charges 65 €2,014 €625 -€1,389 -69.0%
Profit (loss) for the period before taxes 9903 €5,197 -€11,507 -€16,704
Income taxes 67/77 €1,972 €0 -€1,972 -100.0%
Profit (loss) for the period 9904 €3,225 -€11,507 -€14,732
Profit (loss) for the period to be appropriated 9905 €3,225 -€11,507 -€14,732

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.