INTERSHOP 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.
INTERSHOP SERVICES
Largest movements
- Tangible fixed assets -€1,583
down €1,583 (-53.0%), from €2,989 to €1,405
- Cash -€226
down €226 (-78.6%), from €287 to €61
mainly Net result for the year (-€3,400) and Receivables within one year (-€69)
- Receivables within one year +€69
up €69 (+5.2%), from €1,328 to €1,398
of which Other amounts receivable: +€79
- Profit (loss) carried forward -€3,400
down €3,400 (-35.1%), from -€9,678 to -€13,078
- Other debts +€1,650
up €1,650 (+11.5%), from €14,315 to €15,965
- Purchases and services -€5,118
down €5,118 (-80.3%), from €6,374 to €1,257
- Gross operating margin +€3,644
up €3,644 (+74.5%), from -€4,890 to -€1,247
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,674 | €3,925 | -€1,750 | -30.8% |
| Fixed assets | 21/28 | €3,404 | €1,820 | -€1,583 | -46.5% |
| Tangible fixed assets | 22/27 | €2,989 | €1,405 | -€1,583 | -53.0% |
| Furniture and vehicles | 24 | €2,989 | €1,405 | -€1,583 | -53.0% |
| Financial fixed assets | 28 | €415 | €415 | = | 0.0% |
| Current assets | 29/58 | €2,271 | €2,104 | -€167 | -7.3% |
| Amounts receivable within one year | 40/41 | €1,328 | €1,398 | +€69 | +5.2% |
| Trade receivables | 40 | €667 | €658 | -€9 | -1.4% |
| Other amounts receivable | 41 | €661 | €740 | +€79 | +11.9% |
| Cash at bank and in hand | 54/58 | €287 | €61 | -€226 | -78.6% |
| Deferred charges and accrued income | 490/1 | €656 | €645 | -€10 | -1.6% |
| Total equity and liabilities | 10/49 | €5,674 | €3,925 | -€1,750 | -30.8% |
| Equity | 10/15 | -€9,178 | -€12,578 | -€3,400 | -37.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,678 | -€13,078 | -€3,400 | -35.1% |
| Amounts payable | 17/49 | €14,853 | €16,503 | +€1,650 | +11.1% |
| Amounts payable within one year | 42/48 | €14,853 | €16,503 | +€1,650 | +11.1% |
| Trade debts | 44 | €538 | €538 | = | 0.0% |
| Suppliers | 440/4 | €538 | €538 | = | 0.0% |
| Other amounts payable | 47/48 | €14,315 | €15,965 | +€1,650 | +11.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,374 | €1,257 | -€5,118 | -80.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,583 | €1,583 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €417 | +€32 | +8.4% |
| Gross operating margin | 9900 | -€4,890 | -€1,247 | +€3,644 | +74.5% |
| Operating profit (loss) | 9901 | -€6,858 | -€3,247 | +€3,612 | +52.7% |
| Financial charges | 65/66B | €196 | €153 | -€43 | -21.8% |
| Recurring financial charges | 65 | €196 | €153 | -€43 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,054 | -€3,400 | +€3,654 | +51.8% |
| Profit (loss) for the period | 9904 | -€7,054 | -€3,400 | +€3,654 | +51.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,054 | -€3,400 | +€3,654 | +51.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.