Interhal Select Belux: 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.
Interhal Select Belux
Largest movements
- Cash +€6,665
up €6,665 (+206.6%), from €3,226 to €9,892
mainly Depreciation (+€4,000) and Tax, wage and social debts (+€2,849)
- Tangible fixed assets -€4,000
down €4,000 (-17.2%), from €23,229 to €19,229
- Tax, wage and social debts +€2,849
up €2,849 (+53.2%), from €5,356 to €8,205
of which Taxes: +€2,059
- Trade debts -€1,179
down €1,179 (-100.0%), from €1,179 to €0
- Gross operating margin +€11,991
up €11,991 (+28.4%), from €42,233 to €54,224
- Taxes +€4,199
up €4,199, from -€283 to €3,915
- Staff costs +€3,229
up €3,229 (+7.8%), from €41,173 to €44,402
- Financial income -€1,344
down €1,344 (-100.0%), from €1,344 to €0
- Other operating charges +€976
new in 2024: €976
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 | €85,305 | €88,220 | +€2,915 | +3.4% |
| Fixed assets | 21/28 | €23,229 | €19,229 | -€4,000 | -17.2% |
| Tangible fixed assets | 22/27 | €23,229 | €19,229 | -€4,000 | -17.2% |
| Furniture and vehicles | 24 | €23,229 | €19,229 | -€4,000 | -17.2% |
| Current assets | 29/58 | €62,076 | €68,991 | +€6,915 | +11.1% |
| Amounts receivable within one year | 40/41 | €58,850 | €59,099 | +€249 | +0.4% |
| Trade receivables | 40 | €44,441 | €55,901 | +€11,460 | +25.8% |
| Other amounts receivable | 41 | €14,409 | €3,198 | -€11,210 | -77.8% |
| Cash at bank and in hand | 54/58 | €3,226 | €9,892 | +€6,665 | +206.6% |
| Total equity and liabilities | 10/49 | €85,305 | €88,220 | +€2,915 | +3.4% |
| Equity | 10/15 | €78,271 | €79,128 | +€858 | +1.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €53,271 | €54,128 | +€858 | +1.6% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €50,771 | €51,628 | +€858 | +1.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €7,035 | €9,092 | +€2,057 | +29.2% |
| Amounts payable within one year | 42/48 | €6,535 | €8,205 | +€1,670 | +25.6% |
| Trade debts | 44 | €1,179 | €0 | -€1,179 | -100.0% |
| Suppliers | 440/4 | €1,179 | €0 | -€1,179 | -100.0% |
| Taxes, remuneration and social security | 45 | €5,356 | €8,205 | +€2,849 | +53.2% |
| Taxes | 450/3 | €310 | €2,369 | +€2,059 | +664.8% |
| Remuneration and social security | 454/9 | €5,046 | €5,836 | +€790 | +15.6% |
| Accrued charges and deferred income | 492/3 | €500 | €887 | +€387 | +77.5% |
| Remuneration, social security and pensions | 62 | €41,173 | €44,402 | +€3,229 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,000 | €4,000 | = | 0.0% |
| Other operating charges | 640/8 | - | €976 | +€976 | |
| Gross operating margin | 9900 | €42,233 | €54,224 | +€11,991 | +28.4% |
| Operating profit (loss) | 9901 | -€2,940 | €4,846 | +€7,786 | |
| Financial income | 75/76B | €1,344 | €0 | -€1,344 | -100.0% |
| Recurring financial income | 75 | €1,344 | €0 | -€1,344 | -100.0% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,665 | €4,773 | +€6,438 | |
| Income taxes | 67/77 | -€283 | €3,915 | +€4,199 | |
| Profit (loss) for the period | 9904 | -€1,381 | €858 | +€2,239 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,381 | €858 | +€2,239 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.