INTERNIS: 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.
INTERNIS
Largest movements
- Cash +€126,571
up €126,571 (+6072.5%), from €2,084 to €128,655
mainly Net result for the year (+€114,494) and Tax, wage and social debts (+€19,181)
- Deferred charges and accrued income +€9,791
up €9,791 (+19.5%), from €50,295 to €60,085
- Profit (loss) carried forward +€114,494
up €114,494 (+294.3%), from €38,898 to €153,392
- Tax, wage and social debts +€19,181
up €19,181 (+184.2%), from €10,412 to €29,593
- Other debts +€2,687
up €2,687 (+3899.9%), from €69 to €2,756
- Gross operating margin +€98,379
up €98,379 (+201.7%), from €48,764 to €147,143
- Taxes +€22,781
up €22,781 (+232.2%), from €9,812 to €32,593
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 | €52,379 | €188,740 | +€136,362 | +260.3% |
| Current assets | 29/58 | €52,379 | €188,740 | +€136,362 | +260.3% |
| Cash at bank and in hand | 54/58 | €2,084 | €128,655 | +€126,571 | +6072.5% |
| Deferred charges and accrued income | 490/1 | €50,295 | €60,085 | +€9,791 | +19.5% |
| Total equity and liabilities | 10/49 | €52,379 | €188,740 | +€136,362 | +260.3% |
| Equity | 10/15 | €41,898 | €156,392 | +€114,494 | +273.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,898 | €153,392 | +€114,494 | +294.3% |
| Amounts payable | 17/49 | €10,481 | €32,349 | +€21,868 | +208.6% |
| Amounts payable within one year | 42/48 | €10,481 | €32,349 | +€21,868 | +208.6% |
| Taxes, remuneration and social security | 45 | €10,412 | €29,593 | +€19,181 | +184.2% |
| Taxes | 450/3 | €10,412 | €29,593 | +€19,181 | +184.2% |
| Other amounts payable | 47/48 | €69 | €2,756 | +€2,687 | +3899.9% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €48,764 | €147,143 | +€98,379 | +201.7% |
| Operating profit (loss) | 9901 | €48,714 | €147,143 | +€98,429 | +202.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €4 | €56 | +€52 | +1292.0% |
| Recurring financial charges | 65 | €4 | €56 | +€52 | +1292.0% |
| Profit (loss) for the period before taxes | 9903 | €48,710 | €147,087 | +€98,377 | +202.0% |
| Income taxes | 67/77 | €9,812 | €32,593 | +€22,781 | +232.2% |
| Profit (loss) for the period | 9904 | €38,898 | €114,494 | +€75,596 | +194.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,898 | €114,494 | +€75,596 | +194.3% |
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 6 October 2026 via checked.be.