INTRA: 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.
INTRA
Largest movements
- Tangible fixed assets -€13,705
down €13,705 (-3.9%), from €353,526 to €339,821
- Debts after one year -€25,428
down €25,428 (-15.4%), from €165,486 to €140,058
- Profit (loss) carried forward +€10,095
up €10,095 (+47.4%), from €21,304 to €31,399
- Financial charges -€373
down €373 (-11.0%), from €3,401 to €3,027
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 | €437,007 | €421,935 | -€15,072 | -3.4% |
| Fixed assets | 21/28 | €415,526 | €401,821 | -€13,705 | -3.3% |
| Tangible fixed assets | 22/27 | €353,526 | €339,821 | -€13,705 | -3.9% |
| Land and buildings | 22 | €353,526 | €339,821 | -€13,705 | -3.9% |
| Financial fixed assets | 28 | €62,000 | €62,000 | = | 0.0% |
| Current assets | 29/58 | €21,481 | €20,114 | -€1,367 | -6.4% |
| Amounts receivable within one year | 40/41 | €16,638 | €16,638 | = | 0.0% |
| Trade receivables | 40 | €16,638 | €16,638 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,843 | €3,476 | -€1,367 | -28.2% |
| Total equity and liabilities | 10/49 | €437,007 | €421,935 | -€15,072 | -3.4% |
| Equity | 10/15 | €83,304 | €93,399 | +€10,095 | +12.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,304 | €31,399 | +€10,095 | +47.4% |
| Amounts payable | 17/49 | €353,703 | €328,535 | -€25,168 | -7.1% |
| Amounts payable after more than one year | 17 | €165,486 | €140,058 | -€25,428 | -15.4% |
| Financial debts | 170/4 | €165,486 | €140,058 | -€25,428 | -15.4% |
| Amounts payable within one year | 42/48 | €187,551 | €187,259 | -€292 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €25,049 | €25,428 | +€378 | +1.5% |
| Trade debts | 44 | €271 | €21 | -€250 | -92.2% |
| Suppliers | 440/4 | €271 | €21 | -€250 | -92.2% |
| Taxes, remuneration and social security | 45 | €2,159 | €1,738 | -€421 | -19.5% |
| Taxes | 450/3 | €2,159 | €1,738 | -€421 | -19.5% |
| Other amounts payable | 47/48 | €160,072 | €160,072 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €666 | €1,218 | +€552 | +83.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,705 | €13,705 | = | 0.0% |
| Other operating charges | 640/8 | €699 | €611 | -€88 | -12.6% |
| Gross operating margin | 9900 | €30,935 | €30,804 | -€131 | -0.4% |
| Operating profit (loss) | 9901 | €16,531 | €16,488 | -€43 | -0.3% |
| Financial charges | 65/66B | €3,401 | €3,027 | -€373 | -11.0% |
| Recurring financial charges | 65 | €3,401 | €3,027 | -€373 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €13,130 | €13,461 | +€331 | +2.5% |
| Income taxes | 67/77 | €3,283 | €3,365 | +€83 | +2.5% |
| Profit (loss) for the period | 9904 | €9,847 | €10,095 | +€248 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,847 | €10,095 | +€248 | +2.5% |
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 23 October 2026 via checked.be.