INTIMHO: 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.
INTIMHO
Largest movements
- Receivables within one year -€3,936
down €3,936 (-98.3%), from €4,003 to €67
of which Trade receivables: -€2,289
- Cash +€1,207
up €1,207 (+115.1%), from €1,048 to €2,255
mainly Net result for the year (+€7,252) and Receivables within one year (+€3,936)
- Deferred charges and accrued income +€168
new in 2024: €168
- Profit (loss) carried forward +€7,252
up €7,252 (+49.3%), from -€14,721 to -€7,468
- Other debts -€6,871
down €6,871 (-63.2%), from €10,868 to €3,997
- Trade debts -€2,903
down €2,903 (-81.0%), from €3,583 to €680
- Gross operating margin +€25,166
up €25,166, from -€15,619 to €9,548
- Other operating charges +€1,070
up €1,070 (+272.2%), from €393 to €1,463
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 | €5,931 | €3,408 | -€2,522 | -42.5% |
| Fixed assets | 21/28 | €879 | €919 | +€40 | +4.5% |
| Tangible fixed assets | 22/27 | €879 | €919 | +€40 | +4.5% |
| Other tangible fixed assets | 26 | €879 | €919 | +€40 | +4.5% |
| Current assets | 29/58 | €5,051 | €2,490 | -€2,562 | -50.7% |
| Amounts receivable within one year | 40/41 | €4,003 | €67 | -€3,936 | -98.3% |
| Trade receivables | 40 | €2,289 | - | -€2,289 | |
| Other amounts receivable | 41 | €1,714 | €67 | -€1,647 | -96.1% |
| Cash at bank and in hand | 54/58 | €1,048 | €2,255 | +€1,207 | +115.1% |
| Deferred charges and accrued income | 490/1 | - | €168 | +€168 | |
| Total equity and liabilities | 10/49 | €5,931 | €3,408 | -€2,522 | -42.5% |
| Equity | 10/15 | -€8,521 | -€1,268 | +€7,252 | +85.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,721 | -€7,468 | +€7,252 | +49.3% |
| Amounts payable | 17/49 | €14,451 | €4,677 | -€9,775 | -67.6% |
| Amounts payable within one year | 42/48 | €14,451 | €4,677 | -€9,775 | -67.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,583 | €680 | -€2,903 | -81.0% |
| Suppliers | 440/4 | €3,583 | €680 | -€2,903 | -81.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €10,868 | €3,997 | -€6,871 | -63.2% |
| Non-recurring operating income | 76A | - | €1,998 | +€1,998 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | €460 | +€35 | +8.2% |
| Other operating charges | 640/8 | €393 | €1,463 | +€1,070 | +272.2% |
| Gross operating margin | 9900 | -€15,619 | €9,548 | +€25,166 | |
| Operating profit (loss) | 9901 | -€16,437 | €7,624 | +€24,061 | |
| Financial charges | 65/66B | €275 | €372 | +€97 | +35.1% |
| Recurring financial charges | 65 | €275 | €372 | +€97 | +35.1% |
| Profit (loss) for the period before taxes | 9903 | -€16,712 | €7,252 | +€23,965 | |
| Profit (loss) for the period | 9904 | -€16,712 | €7,252 | +€23,965 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,712 | €7,252 | +€23,965 |
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 2 October 2026 via checked.be.