INTEX: 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.
INTEX
Largest movements
- Cash -€9,026
down €9,026 (-39.4%), from €22,885 to €13,859
mainly Investment in fixed assets (net) (-€11,000) and Tax, wage and social debts (-€4,831)
- Tangible fixed assets +€6,867
up €6,867 (+121.8%), from €5,637 to €12,503
- Deferred charges and accrued income +€2,050
up €2,050 (+237.6%), from €863 to €2,913
- Tax, wage and social debts -€4,831
down €4,831 (-45.9%), from €10,519 to €5,687
of which Remuneration and social security: -€5,980
- Trade debts +€4,052
up €4,052 (+252.1%), from €1,607 to €5,659
- Reserves +€3,555
up €3,555 (+28.3%), from €12,577 to €16,131
of which Distributable reserves: +€3,555
- Other debts -€2,885
down €2,885 (-42.6%), from €6,780 to €3,895
- Gross operating margin -€8,102
down €8,102 (-44.5%), from €18,206 to €10,104
- Taxes -€2,831
down €2,831 (-66.2%), from €4,274 to €1,443
- Depreciation +€2,770
up €2,770 (+203.2%), from €1,363 to €4,133
- Other operating charges -€226
down €226 (-21.6%), from €1,049 to €823
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 | €33,983 | €33,873 | -€110 | -0.3% |
| Fixed assets | 21/28 | €5,637 | €12,503 | +€6,867 | +121.8% |
| Tangible fixed assets | 22/27 | €5,637 | €12,503 | +€6,867 | +121.8% |
| Furniture and vehicles | 24 | €5,637 | €12,503 | +€6,867 | +121.8% |
| Current assets | 29/58 | €28,346 | €21,370 | -€6,976 | -24.6% |
| Amounts receivable within one year | 40/41 | €4,598 | €4,598 | = | 0.0% |
| Trade receivables | 40 | €4,598 | €4,598 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €22,885 | €13,859 | -€9,026 | -39.4% |
| Deferred charges and accrued income | 490/1 | €863 | €2,913 | +€2,050 | +237.6% |
| Total equity and liabilities | 10/49 | €33,983 | €33,873 | -€110 | -0.3% |
| Equity | 10/15 | €15,077 | €18,631 | +€3,555 | +23.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €12,577 | €16,131 | +€3,555 | +28.3% |
| Non-distributable reserves | 130/1 | €250 | €250 | = | 0.0% |
| Reserves not available under the articles | 1311 | €250 | €250 | = | 0.0% |
| Distributable reserves | 133 | €12,327 | €15,881 | +€3,555 | +28.8% |
| Amounts payable | 17/49 | €18,906 | €15,242 | -€3,664 | -19.4% |
| Amounts payable within one year | 42/48 | €18,906 | €15,242 | -€3,664 | -19.4% |
| Trade debts | 44 | €1,607 | €5,659 | +€4,052 | +252.1% |
| Suppliers | 440/4 | €1,607 | €5,659 | +€4,052 | +252.1% |
| Taxes, remuneration and social security | 45 | €10,519 | €5,687 | -€4,831 | -45.9% |
| Taxes | 450/3 | €4,519 | €5,667 | +€1,149 | +25.4% |
| Remuneration and social security | 454/9 | €6,000 | €20 | -€5,980 | -99.7% |
| Other amounts payable | 47/48 | €6,780 | €3,895 | -€2,885 | -42.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,363 | €4,133 | +€2,770 | +203.2% |
| Other operating charges | 640/8 | €1,049 | €823 | -€226 | -21.6% |
| Gross operating margin | 9900 | €18,206 | €10,104 | -€8,102 | -44.5% |
| Operating profit (loss) | 9901 | €15,793 | €5,148 | -€10,645 | -67.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €122 | €150 | +€28 | +23.3% |
| Recurring financial charges | 65 | €122 | €150 | +€28 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €15,672 | €4,998 | -€10,674 | -68.1% |
| Income taxes | 67/77 | €4,274 | €1,443 | -€2,831 | -66.2% |
| Profit (loss) for the period | 9904 | €11,398 | €3,555 | -€7,843 | -68.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,398 | €3,555 | -€7,843 | -68.8% |
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.