Intevent: 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.
Intevent
Largest movements
- Receivables within one year +€32,849
up €32,849 (+155.1%), from €21,181 to €54,030
of which Trade receivables: +€27,731
- Cash -€9,584
down €9,584 (-21.9%), from €43,669 to €34,085
mainly Receivables within one year (-€32,849) and Contributions, distributions and other (-€25,000)
- Tangible fixed assets -€1,909
down €1,909 (-34.7%), from €5,505 to €3,595
of which Plant, machinery and equipment: -€1,764
- Debts after one year +€29,526
new in 2025: €29,526
- Profit (loss) carried forward -€15,294
down €15,294 (-35.5%), from €43,078 to €27,784
- Current portion of long-term debt +€6,909
new in 2025: €6,909
- Tax, wage and social debts -€1,951
down €1,951 (-16.2%), from €12,073 to €10,122
of which Taxes: -€1,951
- Trade debts +€1,539
up €1,539 (+15.1%), from €10,203 to €11,742
- Gross operating margin -€34,627
down €34,627 (-67.0%), from €51,708 to €17,082
- Taxes -€7,026
down €7,026 (-69.4%), from €10,122 to €3,096
- Depreciation +€753
up €753 (+41.5%), from €1,816 to €2,569
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 | €70,355 | €91,710 | +€21,355 | +30.4% |
| Fixed assets | 21/28 | €5,505 | €3,595 | -€1,909 | -34.7% |
| Tangible fixed assets | 22/27 | €5,505 | €3,595 | -€1,909 | -34.7% |
| Plant, machinery and equipment | 23 | €4,940 | €3,176 | -€1,764 | -35.7% |
| Furniture and vehicles | 24 | €564 | €419 | -€145 | -25.7% |
| Current assets | 29/58 | €64,850 | €88,115 | +€23,265 | +35.9% |
| Amounts receivable within one year | 40/41 | €21,181 | €54,030 | +€32,849 | +155.1% |
| Trade receivables | 40 | €19,093 | €46,824 | +€27,731 | +145.2% |
| Other amounts receivable | 41 | €2,087 | €7,206 | +€5,118 | +245.2% |
| Cash at bank and in hand | 54/58 | €43,669 | €34,085 | -€9,584 | -21.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €70,355 | €91,710 | +€21,355 | +30.4% |
| Equity | 10/15 | €48,078 | €32,784 | -€15,294 | -31.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,078 | €27,784 | -€15,294 | -35.5% |
| Amounts payable | 17/49 | €22,276 | €58,926 | +€36,649 | +164.5% |
| Amounts payable after more than one year | 17 | - | €29,526 | +€29,526 | |
| Financial debts | 170/4 | - | €29,526 | +€29,526 | |
| Amounts payable within one year | 42/48 | €22,276 | €29,400 | +€7,124 | +32.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6,909 | +€6,909 | |
| Trade debts | 44 | €10,203 | €11,742 | +€1,539 | +15.1% |
| Suppliers | 440/4 | €10,203 | €11,742 | +€1,539 | +15.1% |
| Taxes, remuneration and social security | 45 | €12,073 | €10,122 | -€1,951 | -16.2% |
| Taxes | 450/3 | €12,073 | €10,122 | -€1,951 | -16.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €627 | +€627 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,816 | €2,569 | +€753 | +41.5% |
| Other operating charges | 640/8 | €0 | €208 | +€208 | |
| Gross operating margin | 9900 | €51,708 | €17,082 | -€34,627 | -67.0% |
| Operating profit (loss) | 9901 | €49,892 | €14,305 | -€35,587 | -71.3% |
| Financial income | 75/76B | €38 | €43 | +€5 | +13.8% |
| Recurring financial income | 75 | €38 | €43 | +€5 | +13.8% |
| Financial charges | 65/66B | €1,449 | €1,546 | +€97 | +6.7% |
| Recurring financial charges | 65 | €1,449 | €1,546 | +€97 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €48,481 | €12,802 | -€35,679 | -73.6% |
| Income taxes | 67/77 | €10,122 | €3,096 | -€7,026 | -69.4% |
| Profit (loss) for the period | 9904 | €38,359 | €9,706 | -€28,653 | -74.7% |
| Profit (loss) for the period to be appropriated | 9905 | €38,359 | €9,706 | -€28,653 | -74.7% |
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 2 October 2026 via checked.be.