INTERMETA: 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.
INTERMETA
Largest movements
- Receivables within one year +€27,500
new in 2024: €27,500
of which Trade receivables: +€24,000
- Other debts +€12,858
up €12,858 (+2848.8%), from €451 to €13,309
- Profit (loss) carried forward +€12,243
up €12,243, from -€2,918 to €9,325
- Tax, wage and social debts +€2,331
new in 2024: €2,331
- Gross operating margin +€24,257
up €24,257, from -€1,136 to €23,121
- Taxes +€2,331
new in 2024: €2,331
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 | €22 | €27,628 | +€27,606 | +124015.9% |
| Current assets | 29/58 | €22 | €27,628 | +€27,606 | +124015.9% |
| Amounts receivable within one year | 40/41 | - | €27,500 | +€27,500 | |
| Trade receivables | 40 | - | €24,000 | +€24,000 | |
| Other amounts receivable | 41 | - | €3,500 | +€3,500 | |
| Cash at bank and in hand | 54/58 | €22 | €128 | +€106 | +476.0% |
| Total equity and liabilities | 10/49 | €22 | €27,628 | +€27,606 | +124015.9% |
| Equity | 10/15 | -€918 | €11,325 | +€12,243 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,918 | €9,325 | +€12,243 | |
| Amounts payable | 17/49 | €941 | €16,303 | +€15,363 | +1633.1% |
| Amounts payable within one year | 42/48 | €941 | €16,303 | +€15,363 | +1633.1% |
| Trade debts | 44 | €489 | €663 | +€173 | +35.4% |
| Suppliers | 440/4 | €489 | €663 | +€173 | +35.4% |
| Taxes, remuneration and social security | 45 | - | €2,331 | +€2,331 | |
| Taxes | 450/3 | - | €2,331 | +€2,331 | |
| Other amounts payable | 47/48 | €451 | €13,309 | +€12,858 | +2848.8% |
| Non-recurring operating charges | 66A | - | €8,440 | +€8,440 | |
| Gross operating margin | 9900 | -€1,136 | €23,121 | +€24,257 | |
| Operating profit (loss) | 9901 | -€1,136 | €14,681 | +€15,817 | |
| Financial charges | 65/66B | €54 | €107 | +€52 | +96.4% |
| Recurring financial charges | 65 | €54 | €107 | +€52 | +96.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,190 | €14,575 | +€15,765 | |
| Income taxes | 67/77 | - | €2,331 | +€2,331 | |
| Profit (loss) for the period | 9904 | -€1,190 | €12,243 | +€13,434 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,190 | €12,243 | +€13,434 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.