Interfuel: 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.
Interfuel
Largest movements
- Cash -€6,861
down €6,861 (-16.8%), from €40,881 to €34,020
mainly Net result for the year (-€3,979) and Trade debts (-€1,654)
- Profit (loss) carried forward -€3,979
down €3,979 (-22.3%), from €17,865 to €13,886
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €191,271 | €185,637 | -€5,634 | -2.9% |
| Current assets | 29/58 | €191,271 | €185,637 | -€5,634 | -2.9% |
| Amounts receivable within one year | 40/41 | €150,390 | €151,617 | +€1,227 | +0.8% |
| Trade receivables | 40 | €73 | €461 | +€388 | +534.4% |
| Other amounts receivable | 41 | €150,317 | €151,156 | +€839 | +0.6% |
| Cash at bank and in hand | 54/58 | €40,881 | €34,020 | -€6,861 | -16.8% |
| Total equity and liabilities | 10/49 | €191,271 | €185,637 | -€5,634 | -2.9% |
| Equity | 10/15 | €188,316 | €184,337 | -€3,979 | -2.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €151,859 | €151,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,865 | €13,886 | -€3,979 | -22.3% |
| Amounts payable | 17/49 | €2,954 | €1,300 | -€1,654 | -56.0% |
| Amounts payable within one year | 42/48 | €1,654 | - | -€1,654 | |
| Trade debts | 44 | €1,654 | - | -€1,654 | |
| Suppliers | 440/4 | €1,654 | - | -€1,654 | |
| Accrued charges and deferred income | 492/3 | €1,300 | €1,300 | = | 0.0% |
| Operating income | 70/76A | €270 | €321 | +€51 | +18.8% |
| Other operating income | 74 | €270 | €321 | +€51 | +18.8% |
| Operating charges | 60/66A | €5,118 | €3,645 | -€1,473 | -28.8% |
| Services and other goods | 61 | €3,635 | €2,933 | -€702 | -19.3% |
| Other operating charges | 640/8 | €1,483 | €713 | -€770 | -52.0% |
| Operating profit (loss) | 9901 | -€4,848 | -€3,325 | +€1,523 | +31.4% |
| Financial charges | 65/66B | €483 | €655 | +€171 | +35.5% |
| Recurring financial charges | 65 | €483 | €655 | +€171 | +35.5% |
| Other financial charges | 652/9 | €483 | €655 | +€171 | +35.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,331 | -€3,979 | +€1,352 | +25.4% |
| Profit (loss) for the period | 9904 | -€5,331 | -€3,979 | +€1,352 | +25.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,331 | -€3,979 | +€1,352 | +25.4% |
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 8 October 2026 via checked.be.