IntPact Belgium: 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.
IntPact Belgium
Largest movements
- Cash +€113,249
up €113,249 (+143%), from €78,995 to €192,244
mainly Net result for the year (+€61,601) and Trade debts (+€51,537)
- Receivables within one year -€38,927
down €38,927 (-26.0%), from €149,567 to €110,640
of which Trade receivables: -€42,080
- Profit (loss) carried forward +€61,601
up €61,601 (+618%), from €9,973 to €71,574
- Trade debts +€51,537
up €51,537 (+350%), from €14,737 to €66,274
- Other debts -€39,560
down €39,560 (-24.7%), from €160,237 to €120,677
- Gross operating margin +€65,218
up €65,218 (+265%), from €24,594 to €89,811
- Taxes +€17,307
up €17,307 (+528%), from €3,276 to €20,583
- Other operating charges -€5,588
down €5,588 (-96.2%), from €5,808 to €220
- Financial income -€1,188
down €1,188 (-53.2%), from €2,232 to €1,044
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.
Derived cash bridge
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 | €233,327 | €305,715 | +€72,389 | +31.0% |
| Fixed assets | 21/28 | €2,918 | €1,888 | -€1,030 | -35.3% |
| Tangible fixed assets | 22/27 | €2,918 | €1,888 | -€1,030 | -35.3% |
| Furniture and vehicles | 24 | €2,918 | €1,888 | -€1,030 | -35.3% |
| Current assets | 29/58 | €230,409 | €303,827 | +€73,418 | +31.9% |
| Amounts receivable within one year | 40/41 | €149,567 | €110,640 | -€38,927 | -26.0% |
| Trade receivables | 40 | €137,642 | €95,562 | -€42,080 | -30.6% |
| Other amounts receivable | 41 | €11,925 | €15,079 | +€3,153 | +26.4% |
| Cash at bank and in hand | 54/58 | €78,995 | €192,244 | +€113,249 | +143% |
| Deferred charges and accrued income | 490/1 | €1,847 | €943 | -€904 | -49.0% |
| Total equity and liabilities | 10/49 | €233,327 | €305,715 | +€72,389 | +31.0% |
| Equity | 10/15 | €50,073 | €111,674 | +€61,601 | +123% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €40,000 | €40,000 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,973 | €71,574 | +€61,601 | +618% |
| Amounts payable | 17/49 | €183,254 | €194,042 | +€10,788 | +5.9% |
| Amounts payable within one year | 42/48 | €176,720 | €186,951 | +€10,231 | +5.8% |
| Current portion of amounts payable after more than one year | 42 | €1,747 | - | -€1,747 | |
| Trade debts | 44 | €14,737 | €66,274 | +€51,537 | +350% |
| Suppliers | 440/4 | €14,737 | €66,274 | +€51,537 | +350% |
| Other amounts payable | 47/48 | €160,237 | €120,677 | -€39,560 | -24.7% |
| Accrued charges and deferred income | 492/3 | €6,534 | €7,090 | +€556 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €849 | €1,030 | +€180 | +21.2% |
| Other operating charges | 640/8 | €5,808 | €220 | -€5,588 | -96.2% |
| Gross operating margin | 9900 | €24,594 | €89,811 | +€65,218 | +265% |
| Operating profit (loss) | 9901 | €17,937 | €88,562 | +€70,625 | +394% |
| Financial income | 75/76B | €2,232 | €1,044 | -€1,188 | -53.2% |
| Recurring financial income | 75 | €2,232 | €1,044 | -€1,188 | -53.2% |
| Financial charges | 65/66B | €7,555 | €7,421 | -€133 | -1.8% |
| Recurring financial charges | 65 | €7,555 | €7,421 | -€133 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €12,614 | €82,184 | +€69,570 | +552% |
| Income taxes | 67/77 | €3,276 | €20,583 | +€17,307 | +528% |
| Profit (loss) for the period | 9904 | €9,338 | €61,601 | +€52,263 | +560% |
| Profit (loss) for the period to be appropriated | 9905 | €9,338 | €61,601 | +€52,263 | +560% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.