INTOL: 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.
INTOL
Largest movements
- Receivables within one year +€11,294
up €11,294 (+1292.9%), from €874 to €12,167
of which Trade receivables: +€11,307
- Cash +€2,906
up €2,906 (+63.5%), from €4,574 to €7,481
mainly Net result for the year (+€5,223) and Depreciation (+€2,683)
- Tangible fixed assets -€2,183
down €2,183 (-23.6%), from €9,240 to €7,057
of which Other tangible fixed assets: -€1,739
- Stocks and contracts -€1,891
down €1,891 (-14.1%), from €13,375 to €11,485
- Reserves +€5,223
up €5,223 (+75.1%), from €6,957 to €12,180
- Tax, wage and social debts +€1,961
up €1,961 (+652.3%), from €301 to €2,261
- Other debts +€1,939
up €1,939 (+11.2%), from €17,277 to €19,216
- Trade debts +€505
up €505 (+52.5%), from €962 to €1,467
- Accrued charges and deferred income +€499
up €499 (+88.1%), from €566 to €1,065
- Gross operating margin +€4,737
up €4,737 (+76.4%), from €6,202 to €10,939
- Taxes +€1,660
up €1,660 (+552.3%), from €301 to €1,961
- Other operating charges -€250
down €250 (-32.5%), from €770 to €520
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 | €28,063 | €38,189 | +€10,127 | +36.1% |
| Fixed assets | 21/28 | €9,240 | €7,057 | -€2,183 | -23.6% |
| Tangible fixed assets | 22/27 | €9,240 | €7,057 | -€2,183 | -23.6% |
| Plant, machinery and equipment | 23 | €925 | - | -€925 | |
| Furniture and vehicles | 24 | - | €480 | +€480 | |
| Other tangible fixed assets | 26 | €8,315 | €6,576 | -€1,739 | -20.9% |
| Current assets | 29/58 | €18,823 | €31,133 | +€12,310 | +65.4% |
| Stocks and contracts in progress | 3 | €13,375 | €11,485 | -€1,891 | -14.1% |
| Stocks | 30/36 | €13,375 | €11,485 | -€1,891 | -14.1% |
| Amounts receivable within one year | 40/41 | €874 | €12,167 | +€11,294 | +1292.9% |
| Trade receivables | 40 | - | €11,307 | +€11,307 | |
| Other amounts receivable | 41 | €874 | €860 | -€14 | -1.5% |
| Cash at bank and in hand | 54/58 | €4,574 | €7,481 | +€2,906 | +63.5% |
| Total equity and liabilities | 10/49 | €28,063 | €38,189 | +€10,127 | +36.1% |
| Equity | 10/15 | €8,957 | €14,180 | +€5,223 | +58.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €6,957 | €12,180 | +€5,223 | +75.1% |
| Distributable reserves | 133 | €6,957 | €12,180 | +€5,223 | +75.1% |
| Amounts payable | 17/49 | €19,105 | €24,009 | +€4,904 | +25.7% |
| Amounts payable within one year | 42/48 | €18,539 | €22,944 | +€4,405 | +23.8% |
| Trade debts | 44 | €962 | €1,467 | +€505 | +52.5% |
| Suppliers | 440/4 | €962 | €1,467 | +€505 | +52.5% |
| Taxes, remuneration and social security | 45 | €301 | €2,261 | +€1,961 | +652.3% |
| Taxes | 450/3 | €301 | €2,261 | +€1,961 | +652.3% |
| Other amounts payable | 47/48 | €17,277 | €19,216 | +€1,939 | +11.2% |
| Accrued charges and deferred income | 492/3 | €566 | €1,065 | +€499 | +88.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,614 | €2,683 | +€69 | +2.6% |
| Other operating charges | 640/8 | €770 | €520 | -€250 | -32.5% |
| Gross operating margin | 9900 | €6,202 | €10,939 | +€4,737 | +76.4% |
| Operating profit (loss) | 9901 | €2,819 | €7,736 | +€4,918 | +174.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €620 | €553 | -€67 | -10.8% |
| Recurring financial charges | 65 | €620 | €553 | -€67 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €2,198 | €7,183 | +€4,985 | +226.8% |
| Income taxes | 67/77 | €301 | €1,961 | +€1,660 | +552.3% |
| Profit (loss) for the period | 9904 | €1,898 | €5,223 | +€3,325 | +175.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,898 | €5,223 | +€3,325 | +175.2% |
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.