INTERLAND: 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.
INTERLAND
Largest movements
- Tangible fixed assets -€1,436
down €1,436 (-9.3%), from €15,499 to €14,063
of which Furniture and vehicles: -€3,800
- Reserves -€19,744
down €19,744 (-37.8%), from €52,244 to €32,500
- Profit (loss) carried forward +€19,744
up €19,744 (+57.9%), from -€34,116 to -€14,372
- Other debts +€4,938
up €4,938 (+28.0%), from €17,652 to €22,590
- Trade debts -€3,612
down €3,612 (-72.3%), from €4,998 to €1,385
- Advances received -€2,251
down €2,251 (-100.0%), from €2,251 to €0
- Gross operating margin -€1,043
down €1,043 (-13.6%), from €7,677 to €6,634
- Taxes -€401
down €401 (-50.5%), from €794 to €393
- Depreciation -€150
down €150 (-3.6%), from €4,206 to €4,056
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 | €63,577 | €62,905 | -€672 | -1.1% |
| Fixed assets | 21/28 | €15,499 | €14,063 | -€1,436 | -9.3% |
| Tangible fixed assets | 22/27 | €15,499 | €14,063 | -€1,436 | -9.3% |
| Plant, machinery and equipment | 23 | €392 | €2,756 | +€2,364 | +602.7% |
| Furniture and vehicles | 24 | €15,106 | €11,306 | -€3,800 | -25.2% |
| Current assets | 29/58 | €48,078 | €48,842 | +€764 | +1.6% |
| Amounts receivable within one year | 40/41 | €4,642 | €4,493 | -€148 | -3.2% |
| Trade receivables | 40 | €4,642 | €2,887 | -€1,755 | -37.8% |
| Other amounts receivable | 41 | - | €1,607 | +€1,607 | |
| Cash at bank and in hand | 54/58 | €43,436 | €43,902 | +€465 | +1.1% |
| Deferred charges and accrued income | 490/1 | - | €447 | +€447 | |
| Total equity and liabilities | 10/49 | €63,577 | €62,905 | -€672 | -1.1% |
| Equity | 10/15 | €36,720 | €36,720 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €52,244 | €32,500 | -€19,744 | -37.8% |
| Distributable reserves | 133 | €52,244 | €32,500 | -€19,744 | -37.8% |
| Profit (loss) carried forward | 14 | -€34,116 | -€14,372 | +€19,744 | +57.9% |
| Amounts payable | 17/49 | €26,857 | €26,185 | -€672 | -2.5% |
| Amounts payable within one year | 42/48 | €26,857 | €25,490 | -€1,367 | -5.1% |
| Trade debts | 44 | €4,998 | €1,385 | -€3,612 | -72.3% |
| Suppliers | 440/4 | €4,998 | €1,385 | -€3,612 | -72.3% |
| Advances received on contracts in progress | 46 | €2,251 | €0 | -€2,251 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,957 | €1,515 | -€442 | -22.6% |
| Taxes | 450/3 | €1,957 | €1,515 | -€442 | -22.6% |
| Other amounts payable | 47/48 | €17,652 | €22,590 | +€4,938 | +28.0% |
| Accrued charges and deferred income | 492/3 | - | €695 | +€695 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,206 | €4,056 | -€150 | -3.6% |
| Other operating charges | 640/8 | €689 | €654 | -€35 | -5.1% |
| Gross operating margin | 9900 | €7,677 | €6,634 | -€1,043 | -13.6% |
| Operating profit (loss) | 9901 | €2,782 | €1,924 | -€858 | -30.8% |
| Financial income | 75/76B | €13 | €1 | -€12 | -92.3% |
| Recurring financial income | 75 | €13 | €1 | -€12 | -92.3% |
| Financial charges | 65/66B | €121 | €72 | -€48 | -40.1% |
| Recurring financial charges | 65 | €121 | €72 | -€48 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | €2,674 | €1,853 | -€822 | -30.7% |
| Income taxes | 67/77 | €794 | €393 | -€401 | -50.5% |
| Profit (loss) for the period | 9904 | €1,881 | €1,459 | -€421 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,881 | €1,459 | -€421 | -22.4% |
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 30 September 2026 via checked.be.