INTI: 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.
INTI
Largest movements
- Cash -€17,716
down €17,716 (-39.8%), from €44,486 to €26,770
mainly Other debts (-€29,269) and Current portion of long-term debt (-€15,642)
- Other debts -€29,269
down €29,269 (-41.6%), from €70,340 to €41,071
- Profit (loss) carried forward +€17,147
up €17,147 (+7.7%), from -€222,114 to -€204,967
- Current portion of long-term debt -€15,642
down €15,642 (-52.4%), from €29,877 to €14,235
- Depreciation -€50,938
no longer reported in 2024 (was €50,938)
- Gross operating margin -€26,687
down €26,687 (-39.6%), from €67,313 to €40,626
- Other operating charges -€5,688
down €5,688 (-24.4%), from €23,319 to €17,631
- Financial charges +€942
up €942 (+19.2%), from €4,908 to €5,850
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €944,099 | €917,156 | -€26,943 | -2.9% |
| Fixed assets | 21/28 | €884,829 | €884,829 | = | 0.0% |
| Tangible fixed assets | 22/27 | €884,829 | €884,829 | = | 0.0% |
| Land and buildings | 22 | €884,309 | €884,309 | = | 0.0% |
| Furniture and vehicles | 24 | €520 | €520 | = | 0.0% |
| Current assets | 29/58 | €59,270 | €32,327 | -€26,943 | -45.5% |
| Amounts receivable within one year | 40/41 | €5,584 | €5,557 | -€26 | -0.5% |
| Trade receivables | 40 | €584 | - | -€584 | |
| Other amounts receivable | 41 | €5,000 | €5,557 | +€557 | +11.1% |
| Cash at bank and in hand | 54/58 | €44,486 | €26,770 | -€17,716 | -39.8% |
| Deferred charges and accrued income | 490/1 | €9,200 | - | -€9,200 | |
| Total equity and liabilities | 10/49 | €944,099 | €917,156 | -€26,943 | -2.9% |
| Equity | 10/15 | €377,886 | €395,033 | +€17,147 | +4.5% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€222,114 | -€204,967 | +€17,147 | +7.7% |
| Amounts payable | 17/49 | €566,213 | €522,123 | -€44,090 | -7.8% |
| Amounts payable after more than one year | 17 | €464,783 | €464,783 | = | 0.0% |
| Financial debts | 170/4 | €464,783 | €464,783 | = | 0.0% |
| Amounts payable within one year | 42/48 | €101,130 | €57,340 | -€43,790 | -43.3% |
| Current portion of amounts payable after more than one year | 42 | €29,877 | €14,235 | -€15,642 | -52.4% |
| Trade debts | 44 | €913 | €2,034 | +€1,121 | +122.7% |
| Suppliers | 440/4 | €913 | €2,034 | +€1,121 | +122.7% |
| Other amounts payable | 47/48 | €70,340 | €41,071 | -€29,269 | -41.6% |
| Accrued charges and deferred income | 492/3 | €300 | - | -€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,938 | - | -€50,938 | |
| Other operating charges | 640/8 | €23,319 | €17,631 | -€5,688 | -24.4% |
| Non-recurring operating charges | 66A | €595 | - | -€595 | |
| Gross operating margin | 9900 | €67,313 | €40,626 | -€26,687 | -39.6% |
| Operating profit (loss) | 9901 | -€7,538 | €22,995 | +€30,534 | |
| Financial income | 75/76B | €22 | €2 | -€20 | -90.7% |
| Recurring financial income | 75 | €22 | €2 | -€20 | -90.7% |
| Financial charges | 65/66B | €4,908 | €5,850 | +€942 | +19.2% |
| Recurring financial charges | 65 | €4,908 | €5,850 | +€942 | +19.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,425 | €17,147 | +€29,572 | |
| Profit (loss) for the period | 9904 | -€12,425 | €17,147 | +€29,572 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,425 | €17,147 | +€29,572 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.