INTERLUX KNK: 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.
INTERLUX KNK
Largest movements
- Intangible fixed assets -€391
down €391 (-48.3%), from €809 to €418
- Cash -€126
down €126 (-68.1%), from €185 to €59
mainly Net result for the year (-€14,828)
- Profit (loss) carried forward -€14,828
down €14,828 (-85.5%), from -€17,345 to -€32,173
- Other debts +€13,277
up €13,277 (+81.3%), from €16,339 to €29,616
- Trade debts +€1,034
new in 2025: €1,034
- Gross operating margin +€2,528
up €2,528 (+15.0%), from -€16,838 to -€14,310
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 | €994 | €477 | -€517 | -52.0% |
| Fixed assets | 21/28 | €809 | €418 | -€391 | -48.3% |
| Intangible fixed assets | 21 | €809 | €418 | -€391 | -48.3% |
| Current assets | 29/58 | €185 | €59 | -€126 | -68.1% |
| Cash at bank and in hand | 54/58 | €185 | €59 | -€126 | -68.1% |
| Total equity and liabilities | 10/49 | €994 | €477 | -€517 | -52.0% |
| Equity | 10/15 | -€15,345 | -€30,173 | -€14,828 | -96.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,345 | -€32,173 | -€14,828 | -85.5% |
| Amounts payable | 17/49 | €16,339 | €30,650 | +€14,311 | +87.6% |
| Amounts payable within one year | 42/48 | €16,339 | €30,650 | +€14,311 | +87.6% |
| Trade debts | 44 | - | €1,034 | +€1,034 | |
| Suppliers | 440/4 | - | €1,034 | +€1,034 | |
| Other amounts payable | 47/48 | €16,339 | €29,616 | +€13,277 | +81.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €364 | €391 | +€27 | +7.4% |
| Gross operating margin | 9900 | -€16,838 | -€14,310 | +€2,528 | +15.0% |
| Operating profit (loss) | 9901 | -€17,202 | -€14,701 | +€2,501 | +14.5% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €150 | €127 | -€23 | -15.2% |
| Recurring financial charges | 65 | €150 | €127 | -€23 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | -€17,345 | -€14,828 | +€2,517 | +14.5% |
| Profit (loss) for the period | 9904 | -€17,345 | -€14,828 | +€2,517 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,345 | -€14,828 | +€2,517 | +14.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.