INTIMERG: 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.
INTIMERG
Largest movements
- Cash +€1,654
up €1,654 (+3685.1%), from €45 to €1,699
mainly Other debts (+€3,434) and Tax, wage and social debts (+€1,296)
- Receivables within one year -€667
no longer reported in 2025 (was €667)
of which Other amounts receivable: -€359
- Other debts +€3,434
up €3,434 (+2623.3%), from €131 to €3,565
- Trade debts -€2,642
down €2,642 (-89.5%), from €2,950 to €308
- Tax, wage and social debts +€1,296
up €1,296 (+339.3%), from €382 to €1,678
- Profit (loss) carried forward -€1,102
down €1,102 (-5.4%), from -€20,446 to -€21,548
- Depreciation -€7,617
no longer reported in 2025 (was €7,617)
- Gross operating margin -€5,893
down €5,893, from €5,159 to -€734
- Taxes -€1,996
down €1,996, from €382 to -€1,614
- Financial charges +€497
up €497 (+697.8%), from €71 to €568
- Other operating charges -€228
down €228 (-13.9%), from €1,642 to €1,413
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.
Cash bridge derived
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 | €7,109 | €8,096 | +€987 | +13.9% |
| Fixed assets | 21/28 | €5,837 | €5,837 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,837 | €5,837 | = | 0.0% |
| Furniture and vehicles | 24 | €5,837 | €5,837 | = | 0.0% |
| Current assets | 29/58 | €1,272 | €2,259 | +€987 | +77.6% |
| Amounts receivable within one year | 40/41 | €667 | - | -€667 | |
| Trade receivables | 40 | €308 | - | -€308 | |
| Other amounts receivable | 41 | €359 | - | -€359 | |
| Cash at bank and in hand | 54/58 | €45 | €1,699 | +€1,654 | +3685.1% |
| Deferred charges and accrued income | 490/1 | €560 | €560 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,109 | €8,096 | +€987 | +13.9% |
| Equity | 10/15 | -€1,854 | -€2,956 | -€1,102 | -59.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,446 | -€21,548 | -€1,102 | -5.4% |
| Amounts payable | 17/49 | €8,963 | €11,052 | +€2,089 | +23.3% |
| Amounts payable after more than one year | 17 | €5,500 | €5,500 | = | 0.0% |
| Financial debts | 170/4 | €5,500 | €5,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,463 | €5,552 | +€2,089 | +60.3% |
| Trade debts | 44 | €2,950 | €308 | -€2,642 | -89.5% |
| Suppliers | 440/4 | €2,950 | €308 | -€2,642 | -89.5% |
| Taxes, remuneration and social security | 45 | €382 | €1,678 | +€1,296 | +339.3% |
| Taxes | 450/3 | €382 | €1,678 | +€1,296 | +339.3% |
| Other amounts payable | 47/48 | €131 | €3,565 | +€3,434 | +2623.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,617 | - | -€7,617 | |
| Other operating charges | 640/8 | €1,642 | €1,413 | -€228 | -13.9% |
| Gross operating margin | 9900 | €5,159 | -€734 | -€5,893 | |
| Operating profit (loss) | 9901 | -€4,100 | -€2,147 | +€1,952 | +47.6% |
| Financial charges | 65/66B | €71 | €568 | +€497 | +697.8% |
| Recurring financial charges | 65 | €71 | €568 | +€497 | +697.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,171 | -€2,715 | +€1,455 | +34.9% |
| Income taxes | 67/77 | €382 | -€1,614 | -€1,996 | |
| Profit (loss) for the period | 9904 | -€4,553 | -€1,102 | +€3,451 | +75.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,553 | -€1,102 | +€3,451 | +75.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.