Interbuilding: 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.
Interbuilding
Largest movements
- Tangible fixed assets +€361,551
up €361,551 (+30.8%), from €1.2m to €1.5m
of which Land and buildings: +€322,290
- Cash -€190,975
down €190,975 (-41.2%), from €462,995 to €272,020
mainly Investment in fixed assets (net) (-€541,138) and Receivables within one year (-€94,647)
- Current investments -€150,000
down €150,000 (-100.0%), from €150,000 to €0
- Receivables within one year +€94,647
up €94,647 (+84.9%), from €111,537 to €206,184
of which Trade receivables: +€71,037
- Profit (loss) carried forward +€142,304
up €142,304 (+11.8%), from €1.2m to €1.4m
- Advances received -€21,457
down €21,457 (-55.3%), from €38,768 to €17,311
- Gross operating margin -€200,399
down €200,399 (-12.5%), from €1.6m to €1.4m
- Staff costs +€66,776
up €66,776 (+7.4%), from €900,126 to €966,902
- Taxes +€47,366
up €47,366 (+794.8%), from €5,960 to €53,325
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 | €1,920,006 | €2,062,129 | +€142,123 | +7.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,172,325 | €1,546,713 | +€374,389 | +31.9% |
| Intangible fixed assets | 21 | €0 | €12,837 | +€12,837 | |
| Tangible fixed assets | 22/27 | €1,172,095 | €1,533,646 | +€361,551 | +30.8% |
| Land and buildings | 22 | €928,189 | €1,250,479 | +€322,290 | +34.7% |
| Plant, machinery and equipment | 23 | €243,906 | €283,168 | +€39,261 | +16.1% |
| Financial fixed assets | 28 | €230 | €230 | = | 0.0% |
| Current assets | 29/58 | €747,681 | €515,416 | -€232,265 | -31.1% |
| Stocks and contracts in progress | 3 | €5,401 | €7,885 | +€2,483 | +46.0% |
| Stocks | 30/36 | €5,401 | €7,885 | +€2,483 | +46.0% |
| Amounts receivable within one year | 40/41 | €111,537 | €206,184 | +€94,647 | +84.9% |
| Trade receivables | 40 | €106,230 | €177,267 | +€71,037 | +66.9% |
| Other amounts receivable | 41 | €5,307 | €28,917 | +€23,610 | +444.9% |
| Current investments | 50/53 | €150,000 | €0 | -€150,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €462,995 | €272,020 | -€190,975 | -41.2% |
| Deferred charges and accrued income | 490/1 | €17,747 | €29,327 | +€11,580 | +65.3% |
| Total equity and liabilities | 10/49 | €1,920,006 | €2,062,129 | +€142,123 | +7.4% |
| Equity | 10/15 | €1,660,384 | €1,798,145 | +€137,761 | +8.3% |
| Contributions | 10/11 | €372,000 | €372,000 | = | 0.0% |
| Capital | 10 | €372,000 | €372,000 | = | 0.0% |
| Issued capital | 100 | €372,000 | €372,000 | = | 0.0% |
| Reserves | 13 | €47,029 | €47,029 | = | 0.0% |
| Non-distributable reserves | 130/1 | €37,200 | €37,200 | = | 0.0% |
| Legal reserve | 130 | €37,200 | €37,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,829 | €9,829 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,210,906 | €1,353,211 | +€142,304 | +11.8% |
| Investment grants | 15 | €30,448 | €25,905 | -€4,544 | -14.9% |
| Amounts payable | 17/49 | €259,622 | €263,984 | +€4,362 | +1.7% |
| Amounts payable within one year | 42/48 | €245,784 | €243,667 | -€2,118 | -0.9% |
| Trade debts | 44 | €90,971 | €98,719 | +€7,748 | +8.5% |
| Suppliers | 440/4 | €90,971 | €98,719 | +€7,748 | +8.5% |
| Advances received on contracts in progress | 46 | €38,768 | €17,311 | -€21,457 | -55.3% |
| Taxes, remuneration and social security | 45 | €115,515 | €123,941 | +€8,426 | +7.3% |
| Taxes | 450/3 | €43,746 | €34,899 | -€8,847 | -20.2% |
| Remuneration and social security | 454/9 | €71,768 | €89,042 | +€17,273 | +24.1% |
| Other amounts payable | 47/48 | €531 | €3,696 | +€3,164 | +595.5% |
| Accrued charges and deferred income | 492/3 | €13,837 | €20,317 | +€6,480 | +46.8% |
| Remuneration, social security and pensions | 62 | €900,126 | €966,902 | +€66,776 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €170,293 | €166,749 | -€3,544 | -2.1% |
| Other operating charges | 640/8 | €79,606 | €76,577 | -€3,029 | -3.8% |
| Gross operating margin | 9900 | €1,599,220 | €1,398,821 | -€200,399 | -12.5% |
| Operating profit (loss) | 9901 | €449,195 | €188,593 | -€260,602 | -58.0% |
| Financial income | 75/76B | €6,517 | €9,331 | +€2,814 | +43.2% |
| Recurring financial income | 75 | €6,517 | €9,331 | +€2,814 | +43.2% |
| Financial charges | 65/66B | €1,630 | €2,295 | +€664 | +40.7% |
| Recurring financial charges | 65 | €1,630 | €2,295 | +€664 | +40.7% |
| Profit (loss) for the period before taxes | 9903 | €454,082 | €195,629 | -€258,452 | -56.9% |
| Income taxes | 67/77 | €5,960 | €53,325 | +€47,366 | +794.8% |
| Profit (loss) for the period | 9904 | €448,122 | €142,304 | -€305,818 | -68.2% |
| Profit (loss) for the period to be appropriated | 9905 | €448,122 | €142,304 | -€305,818 | -68.2% |
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 28 September 2026 via checked.be.