INTERCONSULT BUILDING PROTECTION: 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.
INTERCONSULT BUILDING PROTECTION
Largest movements
- Receivables within one year +€4,883
up €4,883 (+6.2%), from €79,341 to €84,224
of which Other amounts receivable: +€6,583
- Profit (loss) carried forward +€6,197
up €6,197 (+10.6%), from €58,202 to €64,399
- Financial income -€3,373
no longer reported in 2025 (was €3,373)
- Gross operating margin -€1,327
down €1,327 (-12.1%), from €10,987 to €9,661
- Taxes -€1,310
down €1,310 (-32.3%), from €4,055 to €2,745
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 | €82,345 | €87,503 | +€5,159 | +6.3% |
| Fixed assets | 21/28 | €44 | €0 | -€44 | -100% |
| Tangible fixed assets | 22/27 | €44 | €0 | -€44 | -100% |
| Land and buildings | 22 | €44 | €0 | -€44 | -100% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €82,301 | €87,503 | +€5,202 | +6.3% |
| Amounts receivable within one year | 40/41 | €79,341 | €84,224 | +€4,883 | +6.2% |
| Trade receivables | 40 | €3,000 | €1,300 | -€1,700 | -56.7% |
| Other amounts receivable | 41 | €76,341 | €82,924 | +€6,583 | +8.6% |
| Cash at bank and in hand | 54/58 | €2,960 | €3,279 | +€319 | +10.8% |
| Total equity and liabilities | 10/49 | €82,345 | €87,503 | +€5,159 | +6.3% |
| Equity | 10/15 | €75,062 | €81,259 | +€6,197 | +8.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €58,202 | €64,399 | +€6,197 | +10.6% |
| Amounts payable | 17/49 | €7,283 | €6,245 | -€1,038 | -14.3% |
| Amounts payable within one year | 42/48 | €7,283 | €6,245 | -€1,038 | -14.3% |
| Trade debts | 44 | €695 | - | -€695 | |
| Suppliers | 440/4 | €695 | - | -€695 | |
| Taxes, remuneration and social security | 45 | €6,588 | €6,245 | -€344 | -5.2% |
| Taxes | 450/3 | €6,588 | €6,245 | -€344 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108 | €44 | -€64 | -59.3% |
| Other operating charges | 640/8 | €513 | €465 | -€48 | -9.3% |
| Gross operating margin | 9900 | €10,987 | €9,661 | -€1,327 | -12.1% |
| Operating profit (loss) | 9901 | €10,367 | €9,151 | -€1,215 | -11.7% |
| Financial income | 75/76B | €3,373 | - | -€3,373 | |
| Recurring financial income | 75 | €3,373 | - | -€3,373 | |
| Financial charges | 65/66B | €292 | €210 | -€81 | -27.9% |
| Recurring financial charges | 65 | €292 | €210 | -€81 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €13,448 | €8,941 | -€4,507 | -33.5% |
| Income taxes | 67/77 | €4,055 | €2,745 | -€1,310 | -32.3% |
| Profit (loss) for the period | 9904 | €9,393 | €6,197 | -€3,196 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,393 | €6,197 | -€3,196 | -34.0% |
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 25 October 2026 via checked.be.