INTERGOLD EUROPE: what changed
What changed
INTERGOLD EUROPE
NACE 46.480, Wholesale trade
filed annual accounts (NBB)
Net result for the year
-€49,827
2025 · €30,518-€80,346
Equity
€788,919
2025 · €838,746-€49,827
Cash
€553,910
2025 · €355,072+€198,838
Balance sheet total
€991,658
2025 · €974,904+€16,755
Largest movements
Assets
- Cash +€198,838
up €198,838 (+56.0%), from €355,072 to €553,910
mainly Receivables after one year (+€175,000) and Trade debts (+€86,168)
- Receivables after one year -€175,000
no longer reported in 2026 (was €175,000)
Equity and liabilities
- Trade debts +€86,168
up €86,168 (+84.2%), from €102,343 to €188,511
- Profit (loss) carried forward -€49,827
new in 2026: -€49,827
- Tax, wage and social debts -€10,588
down €10,588 (-42.7%), from €24,817 to €14,229
of which Taxes: -€10,978
Income statement
- Turnover +€456,136
up €456,136 (+24.9%), from €1.8m to €2.3m
- Goods and materials +€449,662
up €449,662 (+30.2%), from €1.5m to €1.9m
of which Purchases: +€401,055
- Services and other goods +€31,640
up €31,640 (+11.3%), from €279,694 to €311,335
- Financial charges +€30,629
up €30,629 (+59.0%), from €51,892 to €82,520
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€30,518
Turnover
+€456,136
Other operating income
-€12,338
Goods and materials
-€449,662
Services and other goods
-€31,640
Staff costs
-€5,717
Other operating charges
-€556
Financial income
-€18,493
Financial charges
-€30,629
Taxes
+€12,554
Result 2026
-€49,827
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€198,838
Investment
€0
Financing
€0
Cash 2025
€355,072
From operations (derived)
+€198,838
Net result for the year
-€49,827
Receivables after one year
+€175,000
Stocks and contracts
+€4,199
Receivables within one year
+€5,036
Deferred charges and accrued income
-€2,152
Trade debts
+€86,168
Tax, wage and social debts
-€10,588
Accrued charges and deferred income
-€8,998
Cash 2026
€553,910
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €974,904 | €991,658 | +€16,755 | +1.7% |
| Current assets | 29/58 | €974,904 | €991,658 | +€16,755 | +1.7% |
| Amounts receivable after more than one year | 29 | €175,000 | - | -€175,000 | |
| Other amounts receivable | 291 | €175,000 | - | -€175,000 | |
| Stocks and contracts in progress | 3 | €86,911 | €82,712 | -€4,199 | -4.8% |
| Stocks | 30/36 | €86,911 | €82,712 | -€4,199 | -4.8% |
| Goods purchased for resale | 34 | €86,911 | €82,712 | -€4,199 | -4.8% |
| Amounts receivable within one year | 40/41 | €356,896 | €351,859 | -€5,036 | -1.4% |
| Trade receivables | 40 | €332,248 | €323,621 | -€8,627 | -2.6% |
| Other amounts receivable | 41 | €24,648 | €28,238 | +€3,591 | +14.6% |
| Cash at bank and in hand | 54/58 | €355,072 | €553,910 | +€198,838 | +56.0% |
| Deferred charges and accrued income | 490/1 | €1,026 | €3,178 | +€2,152 | +210% |
| Total equity and liabilities | 10/49 | €974,904 | €991,658 | +€16,755 | +1.7% |
| Equity | 10/15 | €838,746 | €788,919 | -€49,827 | -5.9% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €338,746 | €338,746 | = | 0.0% |
| Non-distributable reserves | 130/1 | €38,831 | €38,831 | = | 0.0% |
| Legal reserve | 130 | €38,831 | €38,831 | = | 0.0% |
| Distributable reserves | 133 | €299,915 | €299,915 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€49,827 | -€49,827 | |
| Amounts payable | 17/49 | €136,158 | €202,740 | +€66,582 | +48.9% |
| Amounts payable within one year | 42/48 | €127,160 | €202,740 | +€75,580 | +59.4% |
| Trade debts | 44 | €102,343 | €188,511 | +€86,168 | +84.2% |
| Suppliers | 440/4 | €102,343 | €188,511 | +€86,168 | +84.2% |
| Taxes, remuneration and social security | 45 | €24,817 | €14,229 | -€10,588 | -42.7% |
| Taxes | 450/3 | €12,746 | €1,767 | -€10,978 | -86.1% |
| Remuneration and social security | 454/9 | €12,072 | €12,461 | +€390 | +3.2% |
| Accrued charges and deferred income | 492/3 | €8,998 | - | -€8,998 | |
| Operating income | 70/76A | €1,899,655 | €2,343,453 | +€443,798 | +23.4% |
| Turnover | 70 | €1,830,786 | €2,286,922 | +€456,136 | +24.9% |
| Other operating income | 74 | €68,869 | €56,532 | -€12,338 | -17.9% |
| Operating charges | 60/66A | €1,862,636 | €2,350,212 | +€487,576 | +26.2% |
| Goods for resale, raw materials and consumables | 60 | €1,487,478 | €1,937,140 | +€449,662 | +30.2% |
| Purchases | 600/8 | €1,531,887 | €1,932,941 | +€401,055 | +26.2% |
| Change in stocks: decrease (increase) | 609 | -€44,409 | €4,199 | +€48,608 | |
| Services and other goods | 61 | €279,694 | €311,335 | +€31,640 | +11.3% |
| Remuneration, social security and pensions | 62 | €94,384 | €100,101 | +€5,717 | +6.1% |
| Other operating charges | 640/8 | €1,080 | €1,636 | +€556 | +51.4% |
| Operating profit (loss) | 9901 | €37,019 | -€6,759 | -€43,777 | |
| Financial income | 75/76B | €57,945 | €39,451 | -€18,493 | -31.9% |
| Recurring financial income | 75 | €57,945 | €39,451 | -€18,493 | -31.9% |
| Other financial income | 752/9 | €57,945 | €39,451 | -€18,493 | -31.9% |
| Financial charges | 65/66B | €51,892 | €82,520 | +€30,629 | +59.0% |
| Recurring financial charges | 65 | €51,892 | €82,520 | +€30,629 | +59.0% |
| Debt charges | 650 | - | €435 | +€435 | |
| Other financial charges | 652/9 | €51,892 | €82,086 | +€30,194 | +58.2% |
| Profit (loss) for the period before taxes | 9903 | €43,072 | -€49,827 | -€92,899 | |
| Income taxes | 67/77 | €12,554 | - | -€12,554 | |
| Taxes | 670/3 | €12,554 | - | -€12,554 | |
| Profit (loss) for the period | 9904 | €30,518 | -€49,827 | -€80,346 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,518 | -€49,827 | -€80,346 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.