INTERNO D'OR: 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.
INTERNO D'OR
Largest movements
- Cash -€2,413
down €2,413 (-51.4%), from €4,691 to €2,277
mainly Other debts (-€7,765)
- Receivables within one year -€1,422
down €1,422 (-28.0%), from €5,075 to €3,653
of which Trade receivables: -€1,643
- Tangible fixed assets -€871
down €871 (-28.9%), from €3,016 to €2,145
of which Land and buildings: -€695
- Other debts -€7,765
down €7,765 (-46.1%), from €16,862 to €9,097
- Profit (loss) carried forward +€1,833
up €1,833 (+7.4%), from -€24,889 to -€23,056
- Trade debts +€1,227
up €1,227 (+50.3%), from €2,438 to €3,665
- Gross operating margin +€234
up €234 (+6.1%), from €3,799 to €4,032
- Other operating charges +€132
up €132 (+17.0%), from €778 to €910
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 | €12,781 | €8,075 | -€4,706 | -36.8% |
| Fixed assets | 21/28 | €3,016 | €2,145 | -€871 | -28.9% |
| Tangible fixed assets | 22/27 | €3,016 | €2,145 | -€871 | -28.9% |
| Land and buildings | 22 | €2,778 | €2,084 | -€695 | -25.0% |
| Plant, machinery and equipment | 23 | €237 | €61 | -€176 | -74.2% |
| Current assets | 29/58 | €9,765 | €5,930 | -€3,835 | -39.3% |
| Amounts receivable within one year | 40/41 | €5,075 | €3,653 | -€1,422 | -28.0% |
| Trade receivables | 40 | €4,770 | €3,127 | -€1,643 | -34.4% |
| Other amounts receivable | 41 | €305 | €526 | +€221 | +72.5% |
| Cash at bank and in hand | 54/58 | €4,691 | €2,277 | -€2,413 | -51.4% |
| Total equity and liabilities | 10/49 | €12,781 | €8,075 | -€4,706 | -36.8% |
| Equity | 10/15 | -€6,519 | -€4,686 | +€1,833 | +28.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,970 | €5,970 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,115 | €4,115 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,889 | -€23,056 | +€1,833 | +7.4% |
| Amounts payable | 17/49 | €19,300 | €12,761 | -€6,539 | -33.9% |
| Amounts payable within one year | 42/48 | €19,300 | €12,761 | -€6,539 | -33.9% |
| Trade debts | 44 | €2,438 | €3,665 | +€1,227 | +50.3% |
| Suppliers | 440/4 | €2,438 | €3,665 | +€1,227 | +50.3% |
| Other amounts payable | 47/48 | €16,862 | €9,097 | -€7,765 | -46.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €871 | €871 | -€0 | 0.0% |
| Other operating charges | 640/8 | €778 | €910 | +€132 | +17.0% |
| Gross operating margin | 9900 | €3,799 | €4,032 | +€234 | +6.1% |
| Operating profit (loss) | 9901 | €2,150 | €2,252 | +€101 | +4.7% |
| Financial income | 75/76B | €0 | €11 | +€11 | |
| Recurring financial income | 75 | €0 | €11 | +€11 | |
| Financial charges | 65/66B | €433 | €430 | -€3 | -0.6% |
| Recurring financial charges | 65 | €433 | €430 | -€3 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €1,718 | €1,833 | +€115 | +6.7% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €1,718 | €1,833 | +€115 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,718 | €1,833 | +€115 | +6.7% |
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 5 October 2026 via checked.be.