Inti Consulting: 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.
Inti Consulting
Largest movements
- Cash +€43,064
up €43,064 (+31.5%), from €136,902 to €179,966
mainly Net result for the year (+€61,051) and Tax, wage and social debts (+€2,290)
- Receivables within one year +€18,104
up €18,104 (+117%), from €15,464 to €33,568
- Reserves +€61,051
up €61,051 (+52.9%), from €115,315 to €176,366
- Tax, wage and social debts +€2,290
up €2,290 (+5.9%), from €38,526 to €40,816
- Write-downs +€4,686
new in 2025: €4,686
- Taxes -€1,421
down €1,421 (-8.6%), from €16,471 to €15,050
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.
Derived cash bridge
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 | €156,058 | €217,955 | +€61,897 | +39.7% |
| Fixed assets | 21/28 | €3,692 | €4,420 | +€728 | +19.7% |
| Tangible fixed assets | 22/27 | €3,692 | €4,420 | +€728 | +19.7% |
| Plant, machinery and equipment | 23 | €1,613 | €3,246 | +€1,633 | +101% |
| Furniture and vehicles | 24 | €2,079 | €1,174 | -€905 | -43.5% |
| Current assets | 29/58 | €152,366 | €213,535 | +€61,169 | +40.1% |
| Amounts receivable within one year | 40/41 | €15,464 | €33,568 | +€18,104 | +117% |
| Trade receivables | 40 | €15,464 | €33,568 | +€18,104 | +117% |
| Cash at bank and in hand | 54/58 | €136,902 | €179,966 | +€43,064 | +31.5% |
| Total equity and liabilities | 10/49 | €156,058 | €217,955 | +€61,897 | +39.7% |
| Equity | 10/15 | €115,415 | €176,466 | +€61,051 | +52.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €115,315 | €176,366 | +€61,051 | +52.9% |
| Distributable reserves | 133 | €115,315 | €176,366 | +€61,051 | +52.9% |
| Amounts payable | 17/49 | €40,643 | €41,489 | +€846 | +2.1% |
| Amounts payable within one year | 42/48 | €40,643 | €41,489 | +€846 | +2.1% |
| Trade debts | 44 | €1,117 | €173 | -€944 | -84.5% |
| Suppliers | 440/4 | €1,117 | €173 | -€944 | -84.5% |
| Taxes, remuneration and social security | 45 | €38,526 | €40,816 | +€2,290 | +5.9% |
| Taxes | 450/3 | €38,526 | €40,816 | +€2,290 | +5.9% |
| Other amounts payable | 47/48 | €1,000 | €500 | -€500 | -50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,328 | €1,524 | +€196 | +14.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,686 | +€4,686 | |
| Other operating charges | 640/8 | €375 | €395 | +€20 | +5.4% |
| Gross operating margin | 9900 | €81,474 | €81,891 | +€417 | +0.5% |
| Operating profit (loss) | 9901 | €79,771 | €75,286 | -€4,485 | -5.6% |
| Financial income | 75/76B | €278 | €909 | +€630 | +226% |
| Recurring financial income | 75 | €278 | €909 | +€630 | +226% |
| Financial charges | 65/66B | €43 | €94 | +€51 | +120% |
| Recurring financial charges | 65 | €43 | €94 | +€51 | +120% |
| Profit (loss) for the period before taxes | 9903 | €80,007 | €76,101 | -€3,906 | -4.9% |
| Income taxes | 67/77 | €16,471 | €15,050 | -€1,421 | -8.6% |
| Profit (loss) for the period | 9904 | €63,536 | €61,051 | -€2,485 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €63,536 | €61,051 | -€2,485 | -3.9% |
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 27 October 2026 via checked.be.