INTERFISC CONSULT BELGIE: 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.
INTERFISC CONSULT BELGIE
Largest movements
- Receivables within one year -€18,883
down €18,883 (-46.6%), from €40,532 to €21,649
of which Trade receivables: -€18,514
- Cash +€15,688
up €15,688 (+18.7%), from €83,783 to €99,470
mainly Receivables within one year (+€18,883) and Net result for the year (+€3,942)
- Trade debts -€9,770
down €9,770 (-33.2%), from €29,398 to €19,628
- Profit (loss) carried forward +€3,942
up €3,942 (+16.1%), from €24,537 to €28,479
- Accrued charges and deferred income +€2,213
up €2,213 (+73.5%), from €3,010 to €5,223
- Gross operating margin -€12,031
down €12,031 (-65.3%), from €18,435 to €6,404
- Write-downs -€6,439
down €6,439, from €5,848 to -€591
- Other operating charges +€2,473
up €2,473 (+426%), from €580 to €3,053
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 | €125,150 | €121,535 | -€3,615 | -2.9% |
| Current assets | 29/58 | €125,150 | €121,535 | -€3,615 | -2.9% |
| Amounts receivable within one year | 40/41 | €40,532 | €21,649 | -€18,883 | -46.6% |
| Trade receivables | 40 | €39,584 | €21,070 | -€18,514 | -46.8% |
| Other amounts receivable | 41 | €947 | €579 | -€368 | -38.9% |
| Cash at bank and in hand | 54/58 | €83,783 | €99,470 | +€15,688 | +18.7% |
| Deferred charges and accrued income | 490/1 | €836 | €416 | -€420 | -50.2% |
| Total equity and liabilities | 10/49 | €125,150 | €121,535 | -€3,615 | -2.9% |
| Equity | 10/15 | €92,737 | €96,679 | +€3,942 | +4.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,537 | €28,479 | +€3,942 | +16.1% |
| Amounts payable | 17/49 | €32,413 | €24,856 | -€7,557 | -23.3% |
| Amounts payable within one year | 42/48 | €29,403 | €19,633 | -€9,770 | -33.2% |
| Trade debts | 44 | €29,398 | €19,628 | -€9,770 | -33.2% |
| Suppliers | 440/4 | €29,398 | €19,628 | -€9,770 | -33.2% |
| Taxes, remuneration and social security | 45 | €5 | €5 | = | 0.0% |
| Taxes | 450/3 | €5 | €5 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,010 | €5,223 | +€2,213 | +73.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,848 | -€591 | -€6,439 | |
| Other operating charges | 640/8 | €580 | €3,053 | +€2,473 | +426% |
| Gross operating margin | 9900 | €18,435 | €6,404 | -€12,031 | -65.3% |
| Operating profit (loss) | 9901 | €12,008 | €3,942 | -€8,066 | -67.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €12,008 | €3,942 | -€8,066 | -67.2% |
| Profit (loss) for the period | 9904 | €12,008 | €3,942 | -€8,066 | -67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,008 | €3,942 | -€8,066 | -67.2% |
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 31 October 2026 via checked.be.