INTLOG: 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.
INTLOG
Largest movements
- Receivables within one year +€23,430
up €23,430 (+26.9%), from €86,999 to €110,429
of which Other amounts receivable: +€44,642
- Deferred charges and accrued income -€2,210
down €2,210 (-86.3%), from €2,561 to €351
- Cash +€2,005
up €2,005 (+36.9%), from €5,430 to €7,436
mainly Net result for the year (+€28,926) and Tax, wage and social debts (+€15,534)
- Profit (loss) carried forward +€28,926
up €28,926 (+52.4%), from €55,213 to €84,139
- Trade debts -€16,570
down €16,570 (-64.9%), from €25,528 to €8,959
- Tax, wage and social debts +€15,534
up €15,534 (+180.4%), from €8,611 to €24,145
- Current portion of long-term debt -€2,972
down €2,972 (-35.0%), from €8,492 to €5,520
- Gross operating margin +€8,259
up €8,259 (+20.5%), from €40,360 to €48,619
- Taxes +€1,916
up €1,916 (+19.1%), from €10,025 to €11,940
- Depreciation +€796
up €796 (+113.4%), from €702 to €1,498
- Financial income +€529
up €529 (+17.2%), from €3,076 to €3,605
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 | €99,204 | €123,263 | +€24,060 | +24.3% |
| Fixed assets | 21/28 | €4,213 | €5,047 | +€834 | +19.8% |
| Tangible fixed assets | 22/27 | €4,213 | €4,231 | +€18 | +0.4% |
| Furniture and vehicles | 24 | €4,213 | €4,231 | +€18 | +0.4% |
| Financial fixed assets | 28 | - | €816 | +€816 | |
| Current assets | 29/58 | €94,991 | €118,216 | +€23,226 | +24.5% |
| Amounts receivable within one year | 40/41 | €86,999 | €110,429 | +€23,430 | +26.9% |
| Trade receivables | 40 | €42,686 | €21,474 | -€21,212 | -49.7% |
| Other amounts receivable | 41 | €44,313 | €88,955 | +€44,642 | +100.7% |
| Cash at bank and in hand | 54/58 | €5,430 | €7,436 | +€2,005 | +36.9% |
| Deferred charges and accrued income | 490/1 | €2,561 | €351 | -€2,210 | -86.3% |
| Total equity and liabilities | 10/49 | €99,204 | €123,263 | +€24,060 | +24.3% |
| Equity | 10/15 | €55,713 | €84,639 | +€28,926 | +51.9% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,213 | €84,139 | +€28,926 | +52.4% |
| Amounts payable | 17/49 | €43,490 | €38,624 | -€4,867 | -11.2% |
| Amounts payable within one year | 42/48 | €43,490 | €38,624 | -€4,867 | -11.2% |
| Current portion of amounts payable after more than one year | 42 | €8,492 | €5,520 | -€2,972 | -35.0% |
| Trade debts | 44 | €25,528 | €8,959 | -€16,570 | -64.9% |
| Suppliers | 440/4 | €25,528 | €8,959 | -€16,570 | -64.9% |
| Taxes, remuneration and social security | 45 | €8,611 | €24,145 | +€15,534 | +180.4% |
| Taxes | 450/3 | €8,611 | €24,145 | +€15,534 | +180.4% |
| Other amounts payable | 47/48 | €859 | - | -€859 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €702 | €1,498 | +€796 | +113.4% |
| Other operating charges | 640/8 | €434 | €395 | -€39 | -9.0% |
| Gross operating margin | 9900 | €40,360 | €48,619 | +€8,259 | +20.5% |
| Operating profit (loss) | 9901 | €39,224 | €46,726 | +€7,502 | +19.1% |
| Financial income | 75/76B | €3,076 | €3,605 | +€529 | +17.2% |
| Recurring financial income | 75 | €3,076 | €3,605 | +€529 | +17.2% |
| Financial charges | 65/66B | €9,880 | €9,464 | -€416 | -4.2% |
| Recurring financial charges | 65 | €9,880 | €9,464 | -€416 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €32,421 | €40,867 | +€8,446 | +26.1% |
| Income taxes | 67/77 | €10,025 | €11,940 | +€1,916 | +19.1% |
| Profit (loss) for the period | 9904 | €22,396 | €28,926 | +€6,530 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,396 | €28,926 | +€6,530 | +29.2% |
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.