INTERTEK BELGIUM: 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.
What changed
INTERTEK BELGIUM
NACE 71.209, Other technical testing and analysis
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€236,679
2024 · €223,182+€13,497
Equity
€1.8m
2024 · €1.5m+€236,679
Cash
€26,913
2024 · €72,732-€45,820
Balance sheet total
€8.3m
2024 · €6.6m+€1.7m
Largest movements
Assets
- Receivables within one year +€1.2m
up €1.2m (+38.6%), from €3.0m to €4.2m
of which Other amounts receivable: +€1.2m
- Tangible fixed assets +€633,136
up €633,136 (+61.0%), from €1.0m to €1.7m
of which Plant, machinery and equipment: +€750,894
Equity and liabilities
- Other debts +€1.8m
up €1.8m (+1707.9%), from €105,009 to €1.9m
- Trade debts -€508,287
down €508,287 (-29.6%), from €1.7m to €1.2m
- Profit (loss) carried forward +€236,679
up €236,679 (+4.8%), from -€5.0m to -€4.7m
- Tax, wage and social debts +€172,984
up €172,984 (+11.3%), from €1.5m to €1.7m
of which Remuneration and social security: +€155,351
Income statement
- Other operating income +€527,224
up €527,224 (+52.9%), from €997,404 to €1.5m
- Staff costs +€283,360
up €283,360 (+3.6%), from €7.9m to €8.2m
- Services and other goods +€201,384
up €201,384 (+5.9%), from €3.4m to €3.6m
- Turnover +€197,018
up €197,018 (+1.5%), from €12.8m to €13.0m
- Write-downs +€195,029
up €195,029, from -€1,629 to €193,400
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.
Result 2024
€223,182
Turnover
+€197,018
Other operating income
+€527,224
Goods and materials
+€17,358
Services and other goods
-€201,384
Staff costs
-€283,360
Depreciation
+€15,042
Write-downs
-€195,029
Provisions
-€70,000
Other operating charges
+€7,729
Other operating items
-€13,924
Financial income
+€31,048
Financial charges
-€8,096
Taxes
-€10,132
Result 2025
€236,679
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.
From operations
+€848,158
Investment
-€893,978
Financing
€0
Cash 2024
€72,732
From operations (derived)
+€848,158
Net result for the year
+€236,679
Depreciation
+€260,842
Receivables within one year
-€1.2m
Deferred charges and accrued income
+€9,601
Trade debts
-€508,287
Tax, wage and social debts
+€172,984
Other debts
+€1.8m
Accrued charges and deferred income
+€48,757
Investment (derived)
-€893,978
Investment in fixed assets (net)
-€893,978
Cash 2025
€26,913
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,579,599 | €8,323,209 | +€1.7m | +26.5% |
| Fixed assets | 21/28 | €1,040,925 | €1,674,061 | +€633,136 | +60.8% |
| Tangible fixed assets | 22/27 | €1,037,842 | €1,670,978 | +€633,136 | +61.0% |
| Land and buildings | 22 | €51,484 | €274,732 | +€223,248 | +433.6% |
| Plant, machinery and equipment | 23 | €522,564 | €1,273,457 | +€750,894 | +143.7% |
| Furniture and vehicles | 24 | €27,090 | €22,338 | -€4,752 | -17.5% |
| Assets under construction and advance payments | 27 | €436,704 | €100,450 | -€336,254 | -77.0% |
| Financial fixed assets | 28 | €3,083 | €3,083 | = | 0.0% |
| Other financial fixed assets | 284/8 | €3,083 | €3,083 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €3,083 | €3,083 | = | 0.0% |
| Current assets | 29/58 | €5,538,674 | €6,649,147 | +€1.1m | +20.0% |
| Amounts receivable after more than one year | 29 | €2,405,000 | €2,405,000 | = | 0.0% |
| Trade receivables | 290 | €2,405,000 | €2,405,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €3,019,546 | €4,185,440 | +€1.2m | +38.6% |
| Trade receivables | 40 | €2,470,952 | €2,400,208 | -€70,744 | -2.9% |
| Other amounts receivable | 41 | €548,594 | €1,785,232 | +€1.2m | +225.4% |
| Cash at bank and in hand | 54/58 | €72,732 | €26,913 | -€45,820 | -63.0% |
| Deferred charges and accrued income | 490/1 | €41,395 | €31,795 | -€9,601 | -23.2% |
| Total equity and liabilities | 10/49 | €6,579,599 | €8,323,209 | +€1.7m | +26.5% |
| Equity | 10/15 | €1,543,397 | €1,780,076 | +€236,679 | +15.3% |
| Contributions | 10/11 | €5,955,000 | €5,955,000 | = | 0.0% |
| Capital | 10 | €5,955,000 | €5,955,000 | = | 0.0% |
| Issued capital | 100 | €5,955,000 | €5,955,000 | = | 0.0% |
| Reserves | 13 | €561,890 | €561,890 | = | 0.0% |
| Non-distributable reserves | 130/1 | €41,476 | €41,476 | = | 0.0% |
| Legal reserve | 130 | €36,249 | €36,249 | = | 0.0% |
| Other | 1319 | €5,228 | €5,228 | = | 0.0% |
| Tax-exempt reserves | 132 | €46,207 | €46,207 | = | 0.0% |
| Distributable reserves | 133 | €474,206 | €474,206 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,973,492 | -€4,736,813 | +€236,679 | +4.8% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €5,036,201 | €6,543,132 | +€1.5m | +29.9% |
| Amounts payable after more than one year | 17 | €1,675,909 | €1,675,909 | = | 0.0% |
| Financial debts | 170/4 | €1,675,909 | €1,675,909 | = | 0.0% |
| Other loans | 174 | €1,675,909 | €1,675,909 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,357,455 | €4,815,629 | +€1.5m | +43.4% |
| Trade debts | 44 | €1,719,941 | €1,211,655 | -€508,287 | -29.6% |
| Suppliers | 440/4 | €1,719,941 | €1,211,655 | -€508,287 | -29.6% |
| Taxes, remuneration and social security | 45 | €1,532,505 | €1,705,489 | +€172,984 | +11.3% |
| Taxes | 450/3 | €229,961 | €247,594 | +€17,633 | +7.7% |
| Remuneration and social security | 454/9 | €1,302,544 | €1,457,895 | +€155,351 | +11.9% |
| Other amounts payable | 47/48 | €105,009 | €1,898,486 | +€1.8m | +1707.9% |
| Accrued charges and deferred income | 492/3 | €2,837 | €51,594 | +€48,757 | +1718.5% |
| Operating income | 70/76A | €13,839,904 | €14,564,146 | +€724,242 | +5.2% |
| Turnover | 70 | €12,842,500 | €13,039,519 | +€197,018 | +1.5% |
| Other operating income | 74 | €997,404 | €1,524,628 | +€527,224 | +52.9% |
| Operating charges | 60/66A | €13,540,041 | €14,263,608 | +€723,567 | +5.3% |
| Goods for resale, raw materials and consumables | 60 | €2,026,319 | €2,008,961 | -€17,358 | -0.9% |
| Purchases | 600/8 | €2,026,319 | €2,008,961 | -€17,358 | -0.9% |
| Services and other goods | 61 | €3,395,092 | €3,596,475 | +€201,384 | +5.9% |
| Remuneration, social security and pensions | 62 | €7,898,085 | €8,181,445 | +€283,360 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275,884 | €260,842 | -€15,042 | -5.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,629 | €193,400 | +€195,029 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€70,000 | €0 | +€70,000 | |
| Other operating charges | 640/8 | €16,291 | €8,561 | -€7,729 | -47.4% |
| Non-recurring operating charges | 66A | €0 | €13,924 | +€13,924 | |
| Operating profit (loss) | 9901 | €299,863 | €300,539 | +€675 | +0.2% |
| Financial income | 75/76B | €13,619 | €44,668 | +€31,048 | +228.0% |
| Recurring financial income | 75 | €13,619 | €30,744 | +€17,125 | +125.7% |
| Other financial income | 752/9 | €13,619 | €30,744 | +€17,125 | +125.7% |
| Non-recurring financial income | 76B | - | €13,924 | +€13,924 | |
| Financial charges | 65/66B | €81,307 | €89,403 | +€8,096 | +10.0% |
| Recurring financial charges | 65 | €81,307 | €89,403 | +€8,096 | +10.0% |
| Debt charges | 650 | €62,496 | €48,336 | -€14,159 | -22.7% |
| Other financial charges | 652/9 | €18,812 | €41,066 | +€22,255 | +118.3% |
| Profit (loss) for the period before taxes | 9903 | €232,175 | €255,803 | +€23,628 | +10.2% |
| Income taxes | 67/77 | €8,993 | €19,124 | +€10,132 | +112.7% |
| Taxes | 670/3 | €8,993 | €19,124 | +€10,132 | +112.7% |
| Profit (loss) for the period | 9904 | €223,182 | €236,679 | +€13,497 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €223,182 | €236,679 | +€13,497 | +6.0% |
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.