INTERXIS TECHNOLOGIES: 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.
INTERXIS TECHNOLOGIES
Largest movements
- Cash -€389
down €389 (-60.6%), from €641 to €253
mainly Net result for the year (-€10,232) and Trade debts (-€438)
- Receivables within one year -€85
down €85 (-28.5%), from €300 to €215
of which Other amounts receivable: -€85
- Profit (loss) carried forward -€10,232
down €10,232 (-15.4%), from -€66,540 to -€76,772
- Other debts +€4,500
up €4,500 (+45.7%), from €9,855 to €14,355
- Debts after one year +€3,000
up €3,000 (+9.9%), from €30,350 to €33,350
- Accrued charges and deferred income +€2,696
up €2,696 (+42.4%), from €6,362 to €9,058
- Trade debts -€438
down €438 (-96.6%), from €454 to €16
- Gross operating margin -€127
down €127 (-1.8%), from -€7,189 to -€7,316
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 | €941 | €467 | -€474 | -50.4% |
| Current assets | 29/58 | €941 | €467 | -€474 | -50.4% |
| Amounts receivable within one year | 40/41 | €300 | €215 | -€85 | -28.5% |
| Trade receivables | 40 | €90 | €90 | = | 0.0% |
| Other amounts receivable | 41 | €210 | €125 | -€85 | -40.7% |
| Cash at bank and in hand | 54/58 | €641 | €253 | -€389 | -60.6% |
| Total equity and liabilities | 10/49 | €941 | €467 | -€474 | -50.4% |
| Equity | 10/15 | -€46,080 | -€56,312 | -€10,232 | -22.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,540 | -€76,772 | -€10,232 | -15.4% |
| Amounts payable | 17/49 | €47,021 | €56,779 | +€9,758 | +20.8% |
| Amounts payable after more than one year | 17 | €30,350 | €33,350 | +€3,000 | +9.9% |
| Financial debts | 170/4 | €30,350 | €33,350 | +€3,000 | +9.9% |
| Amounts payable within one year | 42/48 | €10,309 | €14,370 | +€4,062 | +39.4% |
| Trade debts | 44 | €454 | €16 | -€438 | -96.6% |
| Suppliers | 440/4 | €454 | €16 | -€438 | -96.6% |
| Other amounts payable | 47/48 | €9,855 | €14,355 | +€4,500 | +45.7% |
| Accrued charges and deferred income | 492/3 | €6,362 | €9,058 | +€2,696 | +42.4% |
| Other operating charges | 640/8 | €451 | €507 | +€56 | +12.4% |
| Gross operating margin | 9900 | -€7,189 | -€7,316 | -€127 | -1.8% |
| Operating profit (loss) | 9901 | -€7,640 | -€7,823 | -€182 | -2.4% |
| Financial charges | 65/66B | €2,420 | €2,409 | -€11 | -0.5% |
| Recurring financial charges | 65 | €2,420 | €2,409 | -€11 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,061 | -€10,232 | -€171 | -1.7% |
| Profit (loss) for the period | 9904 | -€10,061 | -€10,232 | -€171 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,061 | -€10,232 | -€171 | -1.7% |
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.