INTEX Pakketdienst: 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 Pakketdienst
Largest movements
- Cash -€575
no longer reported in 2022 (was €575)
- Debts within one year -€575
down €575 (-1.4%), from €41,201 to €40,625
- Gross operating margin -€17,082
no longer reported in 2022 (was €17,082)
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €575 | - | -€575 | |
| Formation expenses | 20 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €575 | - | -€575 | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €575 | - | -€575 | |
| Total equity and liabilities | 10/49 | €575 | - | -€575 | |
| Equity | 10/15 | -€40,625 | -€40,625 | = | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | - | €61,500 | +€61,500 | |
| Issued capital | 100 | - | €61,500 | +€61,500 | |
| Profit (loss) carried forward | 14 | -€102,125 | -€102,125 | = | 0.0% |
| Amounts payable | 17/49 | €41,201 | €40,625 | -€575 | -1.4% |
| Amounts payable within one year | 42/48 | €41,201 | €40,625 | -€575 | -1.4% |
| Current portion of amounts payable after more than one year | 42 | - | €40,625 | +€40,625 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Gross operating margin | 9900 | €17,082 | - | -€17,082 | |
| Operating profit (loss) | 9901 | €17,082 | - | -€17,082 | |
| Recurring financial income | 75 | €0 | - | = | |
| Recurring financial charges | 65 | €198 | - | -€198 | |
| Profit (loss) for the period before taxes | 9903 | €16,884 | - | -€16,884 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €16,884 | - | -€16,884 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,884 | - | -€16,884 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 28 February 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.