INTIMITY +: 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.
INTIMITY +
Largest movements
- Cash -€41
down €41 (-82.4%), from €50 to €9
mainly Net result for the year (-€191)
- Profit (loss) carried forward -€191
down €191 (-0.2%), from -€120,450 to -€120,642
- Other debts +€150
up €150 (+0.2%), from €80,501 to €80,651
- Financial charges +€27
up €27 (+16.3%), from €165 to €191
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 | €50 | €9 | -€41 | -82.4% |
| Current assets | 29/58 | €50 | €9 | -€41 | -82.4% |
| Cash at bank and in hand | 54/58 | €50 | €9 | -€41 | -82.4% |
| Total equity and liabilities | 10/49 | €50 | €9 | -€41 | -82.4% |
| Equity | 10/15 | -€80,450 | -€80,642 | -€191 | -0.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,450 | -€120,642 | -€191 | -0.2% |
| Amounts payable | 17/49 | €80,501 | €80,651 | +€150 | +0.2% |
| Amounts payable within one year | 42/48 | €80,501 | €80,651 | +€150 | +0.2% |
| Other amounts payable | 47/48 | €80,501 | €80,651 | +€150 | +0.2% |
| Financial charges | 65/66B | €165 | €191 | +€27 | +16.3% |
| Recurring financial charges | 65 | €165 | €191 | +€27 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | -€165 | -€191 | -€27 | -16.3% |
| Profit (loss) for the period | 9904 | -€165 | -€191 | -€27 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€165 | -€191 | -€27 | -16.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.