INTERGALACTIC.WORLD: 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.
INTERGALACTIC.WORLD
Largest movements
- Receivables within one year -€10,924
down €10,924 (-59.6%), from €18,333 to €7,409
of which Other amounts receivable: -€11,514
- Cash +€3,461
up €3,461 (+87.1%), from €3,976 to €7,437
mainly Receivables within one year (+€10,924) and Depreciation (+€3,592)
- Tangible fixed assets -€1,892
down €1,892 (-79.8%), from €2,370 to €478
- Intangible fixed assets -€1,700
down €1,700 (-81.1%), from €2,097 to €397
- Other debts -€13,000
down €13,000 (-81.3%), from €16,000 to €3,000
- Trade debts +€1,776
up €1,776 (+100.7%), from €1,764 to €3,540
- Gross operating margin -€12,820
down €12,820 (-61.0%), from €21,016 to €8,196
- Other operating charges +€766
up €766 (+127.9%), from €599 to €1,365
- Taxes +€484
up €484 (+156.5%), from €309 to €793
- Financial income +€434
up €434 (+106.1%), from €409 to €842
- Depreciation -€218
down €218 (-5.7%), from €3,810 to €3,592
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 | €28,524 | €17,347 | -€11,177 | -39.2% |
| Fixed assets | 21/28 | €5,266 | €1,674 | -€3,592 | -68.2% |
| Intangible fixed assets | 21 | €2,097 | €397 | -€1,700 | -81.1% |
| Tangible fixed assets | 22/27 | €2,370 | €478 | -€1,892 | -79.8% |
| Furniture and vehicles | 24 | €2,370 | €478 | -€1,892 | -79.8% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €23,258 | €15,673 | -€7,585 | -32.6% |
| Amounts receivable within one year | 40/41 | €18,333 | €7,409 | -€10,924 | -59.6% |
| Trade receivables | 40 | €1,634 | €2,225 | +€591 | +36.1% |
| Other amounts receivable | 41 | €16,699 | €5,184 | -€11,514 | -69.0% |
| Cash at bank and in hand | 54/58 | €3,976 | €7,437 | +€3,461 | +87.1% |
| Deferred charges and accrued income | 490/1 | €949 | €827 | -€122 | -12.9% |
| Total equity and liabilities | 10/49 | €28,524 | €17,347 | -€11,177 | -39.2% |
| Equity | 10/15 | €3,902 | €4,010 | +€108 | +2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,288 | €1,288 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,288 | €1,288 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,288 | €1,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,986 | -€15,878 | +€108 | +0.7% |
| Amounts payable | 17/49 | €24,622 | €13,337 | -€11,285 | -45.8% |
| Amounts payable within one year | 42/48 | €24,622 | €13,337 | -€11,285 | -45.8% |
| Trade debts | 44 | €1,764 | €3,540 | +€1,776 | +100.7% |
| Suppliers | 440/4 | €1,764 | €3,540 | +€1,776 | +100.7% |
| Advances received on contracts in progress | 46 | €2,300 | €2,300 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,558 | €4,497 | -€61 | -1.3% |
| Taxes | 450/3 | €4,558 | €4,497 | -€61 | -1.3% |
| Other amounts payable | 47/48 | €16,000 | €3,000 | -€13,000 | -81.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,810 | €3,592 | -€218 | -5.7% |
| Other operating charges | 640/8 | €599 | €1,365 | +€766 | +127.9% |
| Gross operating margin | 9900 | €21,016 | €8,196 | -€12,820 | -61.0% |
| Operating profit (loss) | 9901 | €16,607 | €3,239 | -€13,369 | -80.5% |
| Financial income | 75/76B | €409 | €842 | +€434 | +106.1% |
| Recurring financial income | 75 | €409 | €842 | +€434 | +106.1% |
| Financial charges | 65/66B | €200 | €180 | -€20 | -9.9% |
| Recurring financial charges | 65 | €200 | €180 | -€20 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €16,816 | €3,901 | -€12,915 | -76.8% |
| Income taxes | 67/77 | €309 | €793 | +€484 | +156.5% |
| Profit (loss) for the period | 9904 | €16,507 | €3,108 | -€13,399 | -81.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,507 | €3,108 | -€13,399 | -81.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.