INTERGRAPH BELGIUM: 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.
What changed
INTERGRAPH BELGIUM
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€445,079
2023 · €290,369+€154,710
Equity
€3.6m
2023 · €3.1m+€445,079
Cash
€54
2023 · €337-€283
Balance sheet total
€6.3m
2023 · €6.0m+€274,409
Largest movements
Assets
- Receivables within one year +€397,518
up €397,518 (+7.4%), from €5.4m to €5.8m
of which Other amounts receivable: +€697,171
Equity and liabilities
- Tax, wage and social debts -€643,213
down €643,213 (-52.6%), from €1.2m to €578,816
of which Taxes: -€416,993
- Profit (loss) carried forward +€431,929
up €431,929 (+20.4%), from €2.1m to €2.6m
- Trade debts +€288,685
up €288,685 (+41.0%), from €703,531 to €992,216
- Accrued charges and deferred income +€207,475
up €207,475 (+25.4%), from €815,574 to €1.0m
- Provisions -€94,500
down €94,500 (-100.0%), from €94,500 to €0
Income statement
- Other operating charges +€408,403
up €408,403 (+61.9%), from €660,186 to €1.1m
- Goods and materials -€366,282
down €366,282 (-4.4%), from €8.2m to €7.9m
- Turnover -€264,623
down €264,623 (-2.2%), from €11.8m to €11.6m
- Services and other goods -€214,826
down €214,826 (-15.0%), from €1.4m to €1.2m
- Provisions -€189,000
down €189,000, from €94,500 to -€94,500
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.
Result 2023
€290,369
Turnover
-€264,623
Other operating income
-€7,299
Goods and materials
+€366,282
Services and other goods
+€214,826
Staff costs
+€42,482
Depreciation
-€16,830
Write-downs
+€14,126
Provisions
+€189,000
Other operating charges
-€408,403
Other operating items
+€382
Financial income
+€73,999
Financial charges
-€60,184
Taxes
+€10,951
Result 2024
€445,079
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.
From operations
+€22,018
Investment
-€22,301
Financing
€0
Cash 2023
€337
From operations (derived)
+€22,018
Net result for the year
+€445,079
Depreciation
+€107,274
Receivables within one year
-€397,518
Deferred charges and accrued income
+€37,853
Provisions
-€94,500
Trade debts
+€288,685
Tax, wage and social debts
-€643,213
Other debts
+€70,883
Accrued charges and deferred income
+€207,475
Investment (derived)
-€22,301
Investment in fixed assets (net)
-€22,301
Cash 2024
€54
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,986,965 | €6,261,373 | +€274,409 | +4.6% |
| Fixed assets | 21/28 | €491,848 | €406,875 | -€84,974 | -17.3% |
| Intangible fixed assets | 21 | €145,617 | €85,901 | -€59,717 | -41.0% |
| Tangible fixed assets | 22/27 | €85,271 | €73,204 | -€12,067 | -14.2% |
| Plant, machinery and equipment | 23 | €35,379 | €24,768 | -€10,611 | -30.0% |
| Furniture and vehicles | 24 | €1,139 | €741 | -€397 | -34.9% |
| Other tangible fixed assets | 26 | €48,754 | €47,694 | -€1,059 | -2.2% |
| Financial fixed assets | 28 | €260,960 | €247,770 | -€13,190 | -5.1% |
| Other financial fixed assets | 284/8 | €260,960 | €247,770 | -€13,190 | -5.1% |
| Amounts receivable and cash guarantees | 285/8 | €260,960 | €247,770 | -€13,190 | -5.1% |
| Current assets | 29/58 | €5,495,117 | €5,854,499 | +€359,382 | +6.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €5,391,849 | €5,789,367 | +€397,518 | +7.4% |
| Trade receivables | 40 | €3,697,013 | €3,397,360 | -€299,653 | -8.1% |
| Other amounts receivable | 41 | €1,694,836 | €2,392,007 | +€697,171 | +41.1% |
| Cash at bank and in hand | 54/58 | €337 | €54 | -€283 | -84.0% |
| Deferred charges and accrued income | 490/1 | €102,931 | €65,078 | -€37,853 | -36.8% |
| Total equity and liabilities | 10/49 | €5,986,965 | €6,261,373 | +€274,409 | +4.6% |
| Equity | 10/15 | €3,145,773 | €3,590,852 | +€445,079 | +14.1% |
| Contributions | 10/11 | €891,707 | €891,707 | = | 0.0% |
| Capital | 10 | €891,707 | €891,707 | = | 0.0% |
| Issued capital | 100 | €891,707 | €891,707 | = | 0.0% |
| Reserves | 13 | €132,300 | €145,450 | +€13,150 | +9.9% |
| Non-distributable reserves | 130/1 | €89,171 | €102,321 | +€13,150 | +14.7% |
| Legal reserve | 130 | €89,171 | €89,171 | = | 0.0% |
| Other | 1319 | - | €13,150 | +€13,150 | |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €5,630 | €5,630 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,121,765 | €2,553,694 | +€431,929 | +20.4% |
| Provisions and deferred taxes | 16 | €94,500 | €0 | -€94,500 | -100.0% |
| Provisions for liabilities and charges | 160/5 | €94,500 | €0 | -€94,500 | -100.0% |
| Other liabilities and charges | 164/5 | €94,500 | €0 | -€94,500 | -100.0% |
| Amounts payable | 17/49 | €2,746,692 | €2,670,522 | -€76,170 | -2.8% |
| Amounts payable within one year | 42/48 | €1,931,118 | €1,647,473 | -€283,645 | -14.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €703,531 | €992,216 | +€288,685 | +41.0% |
| Suppliers | 440/4 | €703,531 | €992,216 | +€288,685 | +41.0% |
| Taxes, remuneration and social security | 45 | €1,222,028 | €578,816 | -€643,213 | -52.6% |
| Taxes | 450/3 | €563,158 | €146,165 | -€416,993 | -74.0% |
| Remuneration and social security | 454/9 | €658,871 | €432,651 | -€226,220 | -34.3% |
| Other amounts payable | 47/48 | €5,559 | €76,442 | +€70,883 | +1275.1% |
| Accrued charges and deferred income | 492/3 | €815,574 | €1,023,048 | +€207,475 | +25.4% |
| Operating income | 70/76A | €14,863,881 | €14,591,958 | -€271,923 | -1.8% |
| Turnover | 70 | €11,828,652 | €11,564,029 | -€264,623 | -2.2% |
| Other operating income | 74 | €3,035,229 | €3,027,929 | -€7,299 | -0.2% |
| Operating charges | 60/66A | €14,443,031 | €14,041,165 | -€401,865 | -2.8% |
| Goods for resale, raw materials and consumables | 60 | €8,231,640 | €7,865,358 | -€366,282 | -4.4% |
| Purchases | 600/8 | €8,231,640 | €7,865,358 | -€366,282 | -4.4% |
| Services and other goods | 61 | €1,429,145 | €1,214,319 | -€214,826 | -15.0% |
| Remuneration, social security and pensions | 62 | €3,929,612 | €3,887,130 | -€42,482 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90,444 | €107,274 | +€16,830 | +18.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,102 | -€7,023 | -€14,126 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €94,500 | -€94,500 | -€189,000 | |
| Other operating charges | 640/8 | €660,186 | €1,068,589 | +€408,403 | +61.9% |
| Non-recurring operating charges | 66A | €400 | €18 | -€382 | -95.4% |
| Operating profit (loss) | 9901 | €420,850 | €550,793 | +€129,943 | +30.9% |
| Financial income | 75/76B | €119,710 | €193,710 | +€73,999 | +61.8% |
| Recurring financial income | 75 | €119,710 | €193,710 | +€73,999 | +61.8% |
| Income from financial fixed assets | 750 | €72,938 | €174,873 | +€101,936 | +139.8% |
| Other financial income | 752/9 | €46,773 | €18,836 | -€27,936 | -59.7% |
| Financial charges | 65/66B | €127,529 | €187,713 | +€60,184 | +47.2% |
| Recurring financial charges | 65 | €127,529 | €187,713 | +€60,184 | +47.2% |
| Debt charges | 650 | €68,321 | €170,220 | +€101,899 | +149.1% |
| Other financial charges | 652/9 | €59,208 | €17,493 | -€41,715 | -70.5% |
| Profit (loss) for the period before taxes | 9903 | €413,032 | €556,790 | +€143,759 | +34.8% |
| Income taxes | 67/77 | €122,662 | €111,711 | -€10,951 | -8.9% |
| Taxes | 670/3 | €179,406 | €147,537 | -€31,869 | -17.8% |
| Tax adjustments and reversals of tax provisions | 77 | €56,744 | €35,826 | -€20,918 | -36.9% |
| Profit (loss) for the period | 9904 | €290,369 | €445,079 | +€154,710 | +53.3% |
| Profit (loss) for the period to be appropriated | 9905 | €290,369 | €445,079 | +€154,710 | +53.3% |
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.