INTI services: 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 services
Largest movements
- Cash -€23,747
down €23,747 (-59.7%), from €39,764 to €16,017
mainly Contributions, distributions and other (-€283,300) and Deferred charges and accrued income (-€3,976)
- Stocks and contracts -€21,625
no longer reported in 2025 (was €21,625)
- Receivables after one year -€8,650
down €8,650 (-4.3%), from €199,000 to €190,350
- Deferred charges and accrued income +€3,976
up €3,976 (+35.3%), from €11,248 to €15,224
- Reserves -€106,384
down €106,384 (-97.9%), from €108,692 to €2,309
of which Distributable reserves: -€106,384
- Other debts +€43,775
up €43,775 (+41.2%), from €106,250 to €150,025
- Tax, wage and social debts +€9,689
up €9,689 (+24.3%), from €39,813 to €49,503
- Trade debts +€3,370
up €3,370 (+260%), from €1,298 to €4,667
- Gross operating margin -€62,707
down €62,707 (-21.4%), from €292,942 to €230,236
- Taxes -€7,997
down €7,997 (-10.7%), from €74,609 to €66,612
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 | €274,653 | €225,104 | -€49,550 | -18.0% |
| Fixed assets | 21/28 | €3,016 | €3,513 | +€497 | +16.5% |
| Tangible fixed assets | 22/27 | €3,016 | €3,513 | +€497 | +16.5% |
| Furniture and vehicles | 24 | €3,016 | €3,513 | +€497 | +16.5% |
| Current assets | 29/58 | €271,637 | €221,591 | -€50,047 | -18.4% |
| Amounts receivable after more than one year | 29 | €199,000 | €190,350 | -€8,650 | -4.3% |
| Other amounts receivable | 291 | €199,000 | €190,350 | -€8,650 | -4.3% |
| Stocks and contracts in progress | 3 | €21,625 | - | -€21,625 | |
| Stocks | 30/36 | €21,625 | - | -€21,625 | |
| Cash at bank and in hand | 54/58 | €39,764 | €16,017 | -€23,747 | -59.7% |
| Deferred charges and accrued income | 490/1 | €11,248 | €15,224 | +€3,976 | +35.3% |
| Total equity and liabilities | 10/49 | €274,653 | €225,104 | -€49,550 | -18.0% |
| Equity | 10/15 | €127,292 | €20,909 | -€106,384 | -83.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €108,692 | €2,309 | -€106,384 | -97.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €106,832 | €449 | -€106,384 | -99.6% |
| Amounts payable | 17/49 | €147,361 | €204,195 | +€56,834 | +38.6% |
| Amounts payable within one year | 42/48 | €147,361 | €204,195 | +€56,834 | +38.6% |
| Trade debts | 44 | €1,298 | €4,667 | +€3,370 | +260% |
| Suppliers | 440/4 | €1,298 | €4,667 | +€3,370 | +260% |
| Taxes, remuneration and social security | 45 | €39,813 | €49,503 | +€9,689 | +24.3% |
| Taxes | 450/3 | €39,813 | €49,503 | +€9,689 | +24.3% |
| Other amounts payable | 47/48 | €106,250 | €150,025 | +€43,775 | +41.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,305 | €559 | -€746 | -57.2% |
| Other operating charges | 640/8 | €1,357 | €760 | -€598 | -44.0% |
| Non-recurring operating charges | 66A | - | €338 | +€338 | |
| Gross operating margin | 9900 | €292,942 | €230,236 | -€62,707 | -21.4% |
| Operating profit (loss) | 9901 | €290,280 | €228,580 | -€61,701 | -21.3% |
| Financial income | 75/76B | €13,744 | €15,225 | +€1,481 | +10.8% |
| Recurring financial income | 75 | €13,744 | €15,225 | +€1,481 | +10.8% |
| Financial charges | 65/66B | €243 | €276 | +€33 | +13.4% |
| Recurring financial charges | 65 | €243 | €276 | +€33 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | €303,781 | €243,528 | -€60,253 | -19.8% |
| Income taxes | 67/77 | €74,609 | €66,612 | -€7,997 | -10.7% |
| Profit (loss) for the period | 9904 | €229,172 | €176,916 | -€52,256 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €229,172 | €176,916 | -€52,256 | -22.8% |
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 16 October 2026 via checked.be.