INTERIEUR SPRANGERS: 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.
INTERIEUR SPRANGERS
Largest movements
- Tangible fixed assets -€4,201
down €4,201 (-18.1%), from €23,269 to €19,068
of which Furniture and vehicles: -€3,430
- Receivables within one year +€1,383
up €1,383 (+25.0%), from €5,524 to €6,907
of which Other amounts receivable: +€1,517
- Deferred charges and accrued income -€1,081
no longer reported in 2025 (was €1,081)
- Cash +€950
up €950 (+292%), from €325 to €1,275
mainly Depreciation (+€5,712) and Trade debts (+€2,236)
- Profit (loss) carried forward -€2,423
down €2,423 (-5.9%), from -€41,058 to -€43,482
- Other debts -€2,387
down €2,387 (-6.1%), from €39,045 to €36,658
- Trade debts +€2,236
up €2,236 (+146%), from €1,532 to €3,768
- Tax, wage and social debts -€375
down €375 (-27.4%), from €1,370 to €995
- Gross operating margin -€17,193
down €17,193 (-77.9%), from €22,085 to €4,892
- Write-downs -€3,228
no longer reported in 2025 (was €3,228)
- Depreciation +€2,865
up €2,865 (+101%), from €2,847 to €5,712
- Taxes -€2,605
down €2,605 (-87.0%), from €2,995 to €390
- Other operating charges -€708
down €708 (-39.1%), from €1,811 to €1,104
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.
Derived cash bridge
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 | €30,200 | €27,250 | -€2,949 | -9.8% |
| Fixed assets | 21/28 | €23,269 | €19,068 | -€4,201 | -18.1% |
| Tangible fixed assets | 22/27 | €23,269 | €19,068 | -€4,201 | -18.1% |
| Plant, machinery and equipment | 23 | €917 | €1,032 | +€115 | +12.5% |
| Furniture and vehicles | 24 | €18,810 | €15,380 | -€3,430 | -18.2% |
| Other tangible fixed assets | 26 | €3,542 | €2,657 | -€886 | -25.0% |
| Current assets | 29/58 | €6,931 | €8,182 | +€1,251 | +18.1% |
| Amounts receivable within one year | 40/41 | €5,524 | €6,907 | +€1,383 | +25.0% |
| Trade receivables | 40 | €5,135 | €5,001 | -€134 | -2.6% |
| Other amounts receivable | 41 | €389 | €1,906 | +€1,517 | +389% |
| Cash at bank and in hand | 54/58 | €325 | €1,275 | +€950 | +292% |
| Deferred charges and accrued income | 490/1 | €1,081 | - | -€1,081 | |
| Total equity and liabilities | 10/49 | €30,200 | €27,250 | -€2,949 | -9.8% |
| Equity | 10/15 | -€11,747 | -€14,171 | -€2,423 | -20.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €10,719 | €10,719 | = | 0.0% |
| Distributable reserves | 133 | €10,719 | €10,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,058 | -€43,482 | -€2,423 | -5.9% |
| Amounts payable | 17/49 | €41,947 | €41,421 | -€526 | -1.3% |
| Amounts payable within one year | 42/48 | €41,947 | €41,421 | -€526 | -1.3% |
| Trade debts | 44 | €1,532 | €3,768 | +€2,236 | +146% |
| Suppliers | 440/4 | €1,532 | €3,768 | +€2,236 | +146% |
| Taxes, remuneration and social security | 45 | €1,370 | €995 | -€375 | -27.4% |
| Taxes | 450/3 | €1,370 | €995 | -€375 | -27.4% |
| Other amounts payable | 47/48 | €39,045 | €36,658 | -€2,387 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,847 | €5,712 | +€2,865 | +101% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,228 | - | -€3,228 | |
| Other operating charges | 640/8 | €1,811 | €1,104 | -€708 | -39.1% |
| Gross operating margin | 9900 | €22,085 | €4,892 | -€17,193 | -77.9% |
| Operating profit (loss) | 9901 | €14,199 | -€1,924 | -€16,123 | |
| Financial charges | 65/66B | €79 | €109 | +€30 | +38.4% |
| Recurring financial charges | 65 | €79 | €109 | +€30 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | €14,120 | -€2,034 | -€16,154 | |
| Income taxes | 67/77 | €2,995 | €390 | -€2,605 | -87.0% |
| Profit (loss) for the period | 9904 | €11,125 | -€2,423 | -€13,548 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,125 | -€2,423 | -€13,548 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.