Interogo Services: 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.
Interogo Services
Largest movements
- Receivables within one year -€1.7m
down €1.7m (-37.1%), from €4.6m to €2.9m
of which Other amounts receivable: -€1.2m
- Tax, wage and social debts -€1.1m
down €1.1m (-29.2%), from €3.7m to €2.6m
of which Remuneration and social security: -€1.2m
- Other debts -€1.0m
no longer reported in 2025 (was €1.0m)
- Profit (loss) carried forward +€318,184
up €318,184 (+786.9%), from €40,437 to €358,621
- Accrued charges and deferred income +€53,431
up €53,431 (+332.9%), from €16,050 to €69,481
- Gross operating margin -€2.9m
down €2.9m (-39.5%), from €7.3m to €4.4m
- Staff costs -€2.8m
down €2.8m (-41.0%), from €6.7m to €4.0m
- Turnover -€2.6m
down €2.6m (-25.1%), from €10.5m to €7.8m
- Purchases and services +€325,760
up €325,760 (+9.8%), from €3.3m to €3.6m
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,030,000 | €3,335,970 | -€1.7m | -33.7% |
| Fixed assets | 21/28 | €33,315 | €59,542 | +€26,227 | +78.7% |
| Tangible fixed assets | 22/27 | €33,185 | €59,413 | +€26,228 | +79.0% |
| Plant, machinery and equipment | 23 | €3,559 | €985 | -€2,574 | -72.3% |
| Furniture and vehicles | 24 | €29,625 | €58,428 | +€28,803 | +97.2% |
| Financial fixed assets | 28 | €130 | €130 | = | 0.0% |
| Current assets | 29/58 | €4,996,686 | €3,276,427 | -€1.7m | -34.4% |
| Amounts receivable within one year | 40/41 | €4,624,092 | €2,907,321 | -€1.7m | -37.1% |
| Trade receivables | 40 | €1,157,616 | €687,974 | -€469,642 | -40.6% |
| Other amounts receivable | 41 | €3,466,476 | €2,219,347 | -€1.2m | -36.0% |
| Deferred charges and accrued income | 490/1 | €372,594 | €369,107 | -€3,487 | -0.9% |
| Total equity and liabilities | 10/49 | €5,030,000 | €3,335,970 | -€1.7m | -33.7% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,250 | €6,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,437 | €358,621 | +€318,184 | +786.9% |
| Amounts payable | 17/49 | €4,920,813 | €2,908,598 | -€2.0m | -40.9% |
| Amounts payable within one year | 42/48 | €4,904,763 | €2,839,117 | -€2.1m | -42.1% |
| Trade debts | 44 | €180,064 | €204,177 | +€24,113 | +13.4% |
| Suppliers | 440/4 | €180,064 | €204,177 | +€24,113 | +13.4% |
| Taxes, remuneration and social security | 45 | €3,724,166 | €2,634,940 | -€1.1m | -29.2% |
| Taxes | 450/3 | €343,456 | €470,369 | +€126,913 | +37.0% |
| Remuneration and social security | 454/9 | €3,380,709 | €2,164,571 | -€1.2m | -36.0% |
| Other amounts payable | 47/48 | €1,000,534 | - | -€1.0m | |
| Accrued charges and deferred income | 492/3 | €16,050 | €69,481 | +€53,431 | +332.9% |
| Turnover | 70 | €10,463,916 | €7,833,687 | -€2.6m | -25.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,309,518 | €3,635,278 | +€325,760 | +9.8% |
| Remuneration, social security and pensions | 62 | €6,722,081 | €3,968,339 | -€2.8m | -41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,831 | €24,795 | +€3,964 | +19.0% |
| Other operating charges | 640/8 | €3,964 | €4,099 | +€135 | +3.4% |
| Gross operating margin | 9900 | €7,339,173 | €4,440,649 | -€2.9m | -39.5% |
| Operating profit (loss) | 9901 | €592,297 | €443,416 | -€148,881 | -25.1% |
| Financial income | 75/76B | €61,899 | €53,763 | -€8,136 | -13.1% |
| Recurring financial income | 75 | €61,899 | €53,763 | -€8,136 | -13.1% |
| Financial charges | 65/66B | €25,510 | €24,907 | -€603 | -2.4% |
| Recurring financial charges | 65 | €25,510 | €24,907 | -€603 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €628,686 | €472,272 | -€156,414 | -24.9% |
| Income taxes | 67/77 | €192,779 | €154,088 | -€38,691 | -20.1% |
| Profit (loss) for the period | 9904 | €435,908 | €318,184 | -€117,724 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €435,908 | €318,184 | -€117,724 | -27.0% |
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 12 October 2026 via checked.be.