INTIGRITI: 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.
What changed
INTIGRITI
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1.0m
2024 · -€4.0m+€3.0m
Equity
€2.6m
2024 · €3.6m-€1.0m
Cash
€3.9m
2024 · €10.4m-€6.5m
Balance sheet total
€36.0m
2024 · €31.0m+€5.0m
Largest movements
Assets
- Current investments +€10.8m
up €10.8m (+104%), from €10.4m to €21.2m
- Cash -€6.5m
down €6.5m (-62.2%), from €10.4m to €3.9m
mainly Current investments (-€10.8m) and Investment in fixed assets (net) (-€1.7m)
- Intangible fixed assets +€906,313
up €906,313 (+97.1%), from €932,926 to €1.8m
- Receivables within one year -€800,127
down €800,127 (-9.4%), from €8.5m to €7.7m
of which Trade receivables: -€834,793
- Deferred charges and accrued income +€466,802
up €466,802 (+101%), from €460,392 to €927,194
Equity and liabilities
- Accrued charges and deferred income +€5.9m
up €5.9m (+26.0%), from €22.8m to €28.7m
- Profit (loss) carried forward -€1.0m
down €1.0m (-4.9%), from -€21.5m to -€22.5m
Income statement
- Turnover +€2.0m
up €2.0m (+7.0%), from €28.1m to €30.1m
- Services and other goods -€329,715
down €329,715 (-6.3%), from €5.2m to €4.9m
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.
Result 2024
-€4.0m
Turnover
+€2.0m
Other operating income
-€167,379
Goods and materials
-€214,860
Services and other goods
+€329,715
Staff costs
+€112,521
Depreciation
-€148,583
Write-downs
+€19,900
Other operating charges
+€7,650
Other operating items
+€1.1m
Financial income
+€211,295
Financial charges
-€296,420
Taxes
+€21,283
Result 2025
-€1.0m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€6.1m
Investment
-€12.5m
Financing
+€1,200
Cash 2024
€10.4m
From operations (derived)
+€6.1m
Net result for the year
-€1.0m
Depreciation
+€835,736
Receivables after one year
-€49,578
Receivables within one year
+€800,127
Deferred charges and accrued income
-€466,802
Trade debts
+€56,440
Smaller working-capital items
+€15,456
Accrued charges and deferred income
+€5.9m
Investment (derived)
-€12.5m
Investment in fixed assets (net)
-€1.7m
Current investments
-€10.8m
Financing
+€1,200
Short-term financial debts
-€12
Contributions, distributions and other
+€1,212
Cash 2025
€3.9m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,049,863 | €36,005,833 | +€5.0m | +16.0% |
| Fixed assets | 21/28 | €1,218,875 | €2,109,768 | +€890,893 | +73.1% |
| Intangible fixed assets | 21 | €932,926 | €1,839,239 | +€906,313 | +97.1% |
| Tangible fixed assets | 22/27 | €131,274 | €110,190 | -€21,084 | -16.1% |
| Plant, machinery and equipment | 23 | €3,760 | €5,195 | +€1,435 | +38.2% |
| Furniture and vehicles | 24 | €127,514 | €104,995 | -€22,519 | -17.7% |
| Financial fixed assets | 28 | €154,675 | €160,339 | +€5,664 | +3.7% |
| Affiliated companies | 280/1 | €111 | €20,111 | +€20,000 | +18,018% |
| Participating interests | 280 | €111 | €20,111 | +€20,000 | +18,018% |
| Other financial fixed assets | 284/8 | €154,564 | €140,228 | -€14,336 | -9.3% |
| Amounts receivable and cash guarantees | 285/8 | €154,564 | €140,228 | -€14,336 | -9.3% |
| Current assets | 29/58 | €29,830,988 | €33,896,065 | +€4.1m | +13.6% |
| Amounts receivable after more than one year | 29 | €98,700 | €148,278 | +€49,578 | +50.2% |
| Other amounts receivable | 291 | €98,700 | €148,278 | +€49,578 | +50.2% |
| Amounts receivable within one year | 40/41 | €8,539,509 | €7,739,382 | -€800,127 | -9.4% |
| Trade receivables | 40 | €5,182,189 | €4,347,396 | -€834,793 | -16.1% |
| Other amounts receivable | 41 | €3,357,320 | €3,391,986 | +€34,666 | +1.0% |
| Current investments | 50/53 | €10,359,447 | €21,159,513 | +€10.8m | +104% |
| Other investments | 51/53 | €10,359,447 | €21,159,513 | +€10.8m | +104% |
| Cash at bank and in hand | 54/58 | €10,372,940 | €3,921,698 | -€6.5m | -62.2% |
| Deferred charges and accrued income | 490/1 | €460,392 | €927,194 | +€466,802 | +101% |
| Total equity and liabilities | 10/49 | €31,049,863 | €36,005,833 | +€5.0m | +16.0% |
| Equity | 10/15 | €3,609,950 | €2,563,699 | -€1.0m | -29.0% |
| Contributions | 10/11 | €25,070,450 | €25,071,661 | +€1,211 | 0.0% |
| Capital | 10 | €20,960,626 | €20,961,837 | +€1,211 | 0.0% |
| Issued capital | 100 | €20,960,626 | €20,961,837 | +€1,211 | 0.0% |
| Contributions outside capital | 11 | €4,109,824 | €4,109,824 | = | 0.0% |
| Share premium | 1100/10 | €4,109,824 | €4,109,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,460,500 | -€22,507,962 | -€1.0m | -4.9% |
| Amounts payable | 17/49 | €27,439,913 | €33,442,134 | +€6.0m | +21.9% |
| Amounts payable within one year | 42/48 | €4,652,315 | €4,724,199 | +€71,884 | +1.5% |
| Financial debts | 43 | €83 | €71 | -€12 | -14.5% |
| Credit institutions | 430/8 | €83 | €71 | -€12 | -14.5% |
| Trade debts | 44 | €4,041,299 | €4,097,739 | +€56,440 | +1.4% |
| Suppliers | 440/4 | €4,041,299 | €4,097,739 | +€56,440 | +1.4% |
| Advances received on contracts in progress | 46 | €42,605 | €34,781 | -€7,824 | -18.4% |
| Taxes, remuneration and social security | 45 | €568,328 | €591,608 | +€23,280 | +4.1% |
| Taxes | 450/3 | €220,353 | €187,138 | -€33,215 | -15.1% |
| Remuneration and social security | 454/9 | €347,975 | €404,470 | +€56,495 | +16.2% |
| Accrued charges and deferred income | 492/3 | €22,787,598 | €28,717,935 | +€5.9m | +26.0% |
| Operating income | 70/76A | €28,918,569 | €31,844,465 | +€2.9m | +10.1% |
| Turnover | 70 | €28,114,142 | €30,086,772 | +€2.0m | +7.0% |
| Own construction capitalised | 72 | €552,103 | €1,673,461 | +€1.1m | +203% |
| Other operating income | 74 | €251,611 | €84,232 | -€167,379 | -66.5% |
| Non-recurring operating income | 76A | €713 | - | -€713 | |
| Operating charges | 60/66A | €33,652,842 | €33,546,499 | -€106,343 | -0.3% |
| Goods for resale, raw materials and consumables | 60 | €22,118,811 | €22,333,671 | +€214,860 | +1.0% |
| Purchases | 600/8 | €22,118,811 | €22,333,671 | +€214,860 | +1.0% |
| Services and other goods | 61 | €5,239,506 | €4,909,791 | -€329,715 | -6.3% |
| Remuneration, social security and pensions | 62 | €5,520,376 | €5,407,855 | -€112,521 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €687,153 | €835,736 | +€148,583 | +21.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,900 | - | -€19,900 | |
| Other operating charges | 640/8 | €67,096 | €59,446 | -€7,650 | -11.4% |
| Operating profit (loss) | 9901 | -€4,734,273 | -€1,702,034 | +€3.0m | +64.0% |
| Financial income | 75/76B | €796,238 | €1,007,533 | +€211,295 | +26.5% |
| Recurring financial income | 75 | €796,238 | €1,007,533 | +€211,295 | +26.5% |
| Income from financial fixed assets | 750 | €673,800 | €961,201 | +€287,401 | +42.7% |
| Other financial income | 752/9 | €122,438 | €46,332 | -€76,106 | -62.2% |
| Financial charges | 65/66B | €106,120 | €402,540 | +€296,420 | +279% |
| Recurring financial charges | 65 | €106,120 | €402,540 | +€296,420 | +279% |
| Debt charges | 650 | €39,689 | €42,831 | +€3,142 | +7.9% |
| Other financial charges | 652/9 | €66,431 | €359,709 | +€293,278 | +441% |
| Profit (loss) for the period before taxes | 9903 | -€4,044,155 | -€1,097,041 | +€2.9m | +72.9% |
| Income taxes | 67/77 | -€28,295 | -€49,578 | -€21,283 | -75.2% |
| Tax adjustments and reversals of tax provisions | 77 | €28,295 | €49,578 | +€21,283 | +75.2% |
| Profit (loss) for the period | 9904 | -€4,015,860 | -€1,047,463 | +€3.0m | +73.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,015,860 | -€1,047,463 | +€3.0m | +73.9% |
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 14 October 2026 via checked.be.