INTERMET: 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.
INTERMET
Largest movements
- Tangible fixed assets -€2,977
down €2,977 (-88.3%), from €3,373 to €396
- Tax, wage and social debts -€3,033
down €3,033 (-93.8%), from €3,235 to €202
- Profit (loss) carried forward -€1,607
down €1,607 (-20.9%), from €7,693 to €6,086
- Other debts +€1,511
up €1,511 (+131%), from €1,158 to €2,669
- Taxes -€480
down €480 (-70.4%), from €682 to €202
- Other operating charges -€411
down €411 (-32.8%), from €1,254 to €843
- Gross operating margin -€229
down €229 (-8.0%), from €2,852 to €2,623
- Financial charges +€37
up €37 (+22.0%), from €171 to €208
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 | €32,546 | €29,434 | -€3,113 | -9.6% |
| Fixed assets | 21/28 | €3,373 | €396 | -€2,977 | -88.3% |
| Tangible fixed assets | 22/27 | €3,373 | €396 | -€2,977 | -88.3% |
| Furniture and vehicles | 24 | €3,373 | €396 | -€2,977 | -88.3% |
| Current assets | 29/58 | €29,173 | €29,037 | -€135 | -0.5% |
| Amounts receivable within one year | 40/41 | €28,856 | €28,856 | = | 0.0% |
| Other amounts receivable | 41 | €28,856 | €28,856 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €316 | €181 | -€135 | -42.7% |
| Total equity and liabilities | 10/49 | €32,546 | €29,434 | -€3,113 | -9.6% |
| Equity | 10/15 | €28,153 | €26,546 | -€1,607 | -5.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,693 | €6,086 | -€1,607 | -20.9% |
| Amounts payable | 17/49 | €4,393 | €2,888 | -€1,505 | -34.3% |
| Amounts payable within one year | 42/48 | €4,393 | €2,888 | -€1,505 | -34.3% |
| Trade debts | 44 | - | €17 | +€17 | |
| Suppliers | 440/4 | - | €17 | +€17 | |
| Taxes, remuneration and social security | 45 | €3,235 | €202 | -€3,033 | -93.8% |
| Taxes | 450/3 | €3,235 | €202 | -€3,033 | -93.8% |
| Other amounts payable | 47/48 | €1,158 | €2,669 | +€1,511 | +131% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,977 | €2,977 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,254 | €843 | -€411 | -32.8% |
| Gross operating margin | 9900 | €2,852 | €2,623 | -€229 | -8.0% |
| Operating profit (loss) | 9901 | -€1,379 | -€1,197 | +€182 | +13.2% |
| Financial charges | 65/66B | €171 | €208 | +€37 | +22.0% |
| Recurring financial charges | 65 | €171 | €208 | +€37 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,550 | -€1,405 | +€145 | +9.3% |
| Income taxes | 67/77 | €682 | €202 | -€480 | -70.4% |
| Profit (loss) for the period | 9904 | -€2,231 | -€1,607 | +€624 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,231 | -€1,607 | +€624 | +28.0% |
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 14 October 2026 via checked.be.