INTEX DECO: 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 DECO
Largest movements
- Cash -€7,276
down €7,276 (-68.0%), from €10,708 to €3,432
mainly Contributions, distributions and other (-€11,765) and Debts after one year (-€3,297)
- Tangible fixed assets -€3,436
down €3,436 (-86.7%), from €3,964 to €528
of which Leasing and similar rights: -€2,722
- Receivables within one year +€1,377
up €1,377 (+5.6%), from €24,478 to €25,855
of which Trade receivables: +€4,273
- Deferred charges and accrued income -€455
down €455 (-53.7%), from €847 to €392
- Profit (loss) carried forward -€5,488
down €5,488 (-23.4%), from €23,469 to €17,981
- Debts after one year -€3,297
no longer reported in 2025 (was €3,297)
- Trade debts -€533
no longer reported in 2025 (was €533)
- Tax, wage and social debts -€472
down €472 (-6.1%), from €7,698 to €7,226
- Depreciation -€4,941
down €4,941 (-87.4%), from €5,655 to €714
- Taxes +€1,018
up €1,018 (+38.8%), from €2,620 to €3,638
- Gross operating margin -€822
down €822 (-5.9%), from €13,972 to €13,150
- Other operating charges -€523
down €523 (-40.9%), from €1,278 to €755
- Financial charges +€254
up €254 (+16.6%), from €1,535 to €1,789
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 | €39,997 | €30,206 | -€9,791 | -24.5% |
| Fixed assets | 21/28 | €3,964 | €528 | -€3,436 | -86.7% |
| Tangible fixed assets | 22/27 | €3,964 | €528 | -€3,436 | -86.7% |
| Furniture and vehicles | 24 | €1,242 | €528 | -€714 | -57.5% |
| Leasing and similar rights | 25 | €2,722 | - | -€2,722 | |
| Current assets | 29/58 | €36,033 | €29,679 | -€6,354 | -17.6% |
| Amounts receivable within one year | 40/41 | €24,478 | €25,855 | +€1,377 | +5.6% |
| Trade receivables | 40 | €282 | €4,555 | +€4,273 | +1515.3% |
| Other amounts receivable | 41 | €24,196 | €21,300 | -€2,896 | -12.0% |
| Cash at bank and in hand | 54/58 | €10,708 | €3,432 | -€7,276 | -68.0% |
| Deferred charges and accrued income | 490/1 | €847 | €392 | -€455 | -53.7% |
| Total equity and liabilities | 10/49 | €39,997 | €30,206 | -€9,791 | -24.5% |
| Equity | 10/15 | €28,469 | €22,981 | -€5,488 | -19.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,469 | €17,981 | -€5,488 | -23.4% |
| Amounts payable | 17/49 | €11,528 | €7,226 | -€4,302 | -37.3% |
| Amounts payable after more than one year | 17 | €3,297 | - | -€3,297 | |
| Financial debts | 170/4 | €3,297 | - | -€3,297 | |
| Amounts payable within one year | 42/48 | €8,231 | €7,226 | -€1,005 | -12.2% |
| Trade debts | 44 | €533 | - | -€533 | |
| Suppliers | 440/4 | €533 | - | -€533 | |
| Taxes, remuneration and social security | 45 | €7,698 | €7,226 | -€472 | -6.1% |
| Taxes | 450/3 | €7,698 | €7,226 | -€472 | -6.1% |
| Non-recurring operating income | 76A | - | €4,278 | +€4,278 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,655 | €714 | -€4,941 | -87.4% |
| Other operating charges | 640/8 | €1,278 | €755 | -€523 | -40.9% |
| Gross operating margin | 9900 | €13,972 | €13,150 | -€822 | -5.9% |
| Operating profit (loss) | 9901 | €7,039 | €11,681 | +€4,642 | +65.9% |
| Financial income | 75/76B | €29 | €23 | -€6 | -21.4% |
| Recurring financial income | 75 | €29 | €23 | -€6 | -21.4% |
| Financial charges | 65/66B | €1,535 | €1,789 | +€254 | +16.6% |
| Recurring financial charges | 65 | €1,535 | €1,789 | +€254 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | €5,533 | €9,915 | +€4,382 | +79.2% |
| Income taxes | 67/77 | €2,620 | €3,638 | +€1,018 | +38.8% |
| Profit (loss) for the period | 9904 | €2,913 | €6,277 | +€3,364 | +115.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,913 | €6,277 | +€3,364 | +115.5% |
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 10 October 2026 via checked.be.