INTERSCIENCES: 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.
INTERSCIENCES
Largest movements
- Cash +€1,832
up €1,832 (+11.7%), from €15,631 to €17,463
mainly Other debts (+€1,750) and Advances received (+€563)
- Receivables within one year +€1,733
up €1,733 (+165.2%), from €1,049 to €2,782
- Stocks and contracts -€490
down €490 (-13.0%), from €3,775 to €3,285
- Other debts +€1,750
up €1,750 (+10.6%), from €16,453 to €18,203
- Advances received +€563
new in 2025: €563
- Trade debts +€430
up €430 (+7065.0%), from €6 to €436
- Profit (loss) carried forward +€284
up €284 (+0.2%), from -€150,986 to -€150,702
- Gross operating margin +€1,268
up €1,268, from -€73 to €1,196
- Financial charges +€177
up €177 (+258.7%), from €68 to €245
- Other operating charges +€130
up €130 (+20.9%), from €624 to €754
- Financial income +€88
up €88 (+219400.0%), from €0 to €88
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 | €20,778 | €23,914 | +€3,135 | +15.1% |
| Fixed assets | 21/28 | €120 | - | -€120 | |
| Financial fixed assets | 28 | €120 | - | -€120 | |
| Current assets | 29/58 | €20,658 | €23,914 | +€3,255 | +15.8% |
| Stocks and contracts in progress | 3 | €3,775 | €3,285 | -€490 | -13.0% |
| Stocks | 30/36 | €3,775 | €3,285 | -€490 | -13.0% |
| Amounts receivable within one year | 40/41 | €1,049 | €2,782 | +€1,733 | +165.2% |
| Trade receivables | 40 | €1,049 | €2,782 | +€1,733 | +165.2% |
| Cash at bank and in hand | 54/58 | €15,631 | €17,463 | +€1,832 | +11.7% |
| Deferred charges and accrued income | 490/1 | €203 | €384 | +€181 | +89.2% |
| Total equity and liabilities | 10/49 | €20,778 | €23,914 | +€3,135 | +15.1% |
| Equity | 10/15 | €4,306 | €4,589 | +€284 | +6.6% |
| Contributions | 10/11 | €155,292 | €155,292 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€150,986 | -€150,702 | +€284 | +0.2% |
| Amounts payable | 17/49 | €16,473 | €19,324 | +€2,852 | +17.3% |
| Amounts payable within one year | 42/48 | €16,473 | €19,324 | +€2,852 | +17.3% |
| Trade debts | 44 | €6 | €436 | +€430 | +7065.0% |
| Suppliers | 440/4 | €6 | €436 | +€430 | +7065.0% |
| Advances received on contracts in progress | 46 | - | €563 | +€563 | |
| Taxes, remuneration and social security | 45 | €13 | €123 | +€110 | +812.1% |
| Taxes | 450/3 | €13 | €123 | +€110 | +812.1% |
| Other amounts payable | 47/48 | €16,453 | €18,203 | +€1,750 | +10.6% |
| Other operating charges | 640/8 | €624 | €754 | +€130 | +20.9% |
| Gross operating margin | 9900 | -€73 | €1,196 | +€1,268 | |
| Operating profit (loss) | 9901 | -€697 | €441 | +€1,138 | |
| Financial income | 75/76B | €0 | €88 | +€88 | +219400.0% |
| Recurring financial income | 75 | €0 | €88 | +€88 | +219400.0% |
| Financial charges | 65/66B | €68 | €245 | +€177 | +258.7% |
| Recurring financial charges | 65 | €68 | €245 | +€177 | +258.7% |
| Profit (loss) for the period before taxes | 9903 | -€765 | €284 | +€1,049 | |
| Profit (loss) for the period | 9904 | -€765 | €284 | +€1,049 | |
| Profit (loss) for the period to be appropriated | 9905 | -€765 | €284 | +€1,049 |
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 10 October 2026 via checked.be.