INTERNESS BELGIQUE: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
INTERNESS BELGIQUE
Largest movements
- Receivables within one year -€47,313
down €47,313 (-80.2%), from €58,961 to €11,648
of which Trade receivables: -€46,035
- Cash +€20,451
up €20,451 (+188%), from €10,893 to €31,343
mainly Receivables within one year (+€47,313) and Other debts (+€8,186)
- Reserves -€31,942
down €31,942 (-98.3%), from €32,486 to €544
- Other debts +€8,186
new in 2025: €8,186
- Tax, wage and social debts -€3,379
down €3,379 (-25.6%), from €13,203 to €9,824
of which Remuneration and social security: -€3,212
- Accrued charges and deferred income +€876
up €876 (+30.3%), from €2,892 to €3,768
- Gross operating margin -€44,156
down €44,156, from €12,758 to -€31,398
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,853 | €42,991 | -€26,862 | -38.5% |
| Current assets | 29/58 | €69,853 | €42,991 | -€26,862 | -38.5% |
| Amounts receivable within one year | 40/41 | €58,961 | €11,648 | -€47,313 | -80.2% |
| Trade receivables | 40 | €56,996 | €10,961 | -€46,035 | -80.8% |
| Other amounts receivable | 41 | €1,964 | €687 | -€1,277 | -65.0% |
| Cash at bank and in hand | 54/58 | €10,893 | €31,343 | +€20,451 | +188% |
| Total equity and liabilities | 10/49 | €69,853 | €42,991 | -€26,862 | -38.5% |
| Equity | 10/15 | €52,486 | €20,544 | -€31,942 | -60.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €32,486 | €544 | -€31,942 | -98.3% |
| Distributable reserves | 133 | €32,486 | €544 | -€31,942 | -98.3% |
| Amounts payable | 17/49 | €17,367 | €22,448 | +€5,081 | +29.3% |
| Amounts payable within one year | 42/48 | €14,475 | €18,680 | +€4,205 | +29.0% |
| Trade debts | 44 | €1,273 | €670 | -€602 | -47.3% |
| Suppliers | 440/4 | €1,273 | €670 | -€602 | -47.3% |
| Taxes, remuneration and social security | 45 | €13,203 | €9,824 | -€3,379 | -25.6% |
| Taxes | 450/3 | €1,497 | €1,330 | -€167 | -11.1% |
| Remuneration and social security | 454/9 | €11,706 | €8,493 | -€3,212 | -27.4% |
| Other amounts payable | 47/48 | - | €8,186 | +€8,186 | |
| Accrued charges and deferred income | 492/3 | €2,892 | €3,768 | +€876 | +30.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €12,758 | -€31,398 | -€44,156 | |
| Operating profit (loss) | 9901 | €12,371 | -€31,798 | -€44,168 | |
| Financial income | 75/76B | €141 | €101 | -€40 | -28.5% |
| Recurring financial income | 75 | €141 | €101 | -€40 | -28.5% |
| Financial charges | 65/66B | €245 | €245 | +€1 | +0.2% |
| Recurring financial charges | 65 | €245 | €245 | +€1 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €12,267 | -€31,942 | -€44,209 | |
| Income taxes | 67/77 | €232 | - | -€232 | |
| Profit (loss) for the period | 9904 | €12,035 | -€31,942 | -€43,977 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,035 | -€31,942 | -€43,977 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.