INTRA MUROS: 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 MUROS
Largest movements
- Receivables after one year -€450
no longer reported in 2025 (was €450)
- Receivables within one year +€450
new in 2025: €450
- Cash -€271
down €271 (-3.2%), from €8,518 to €8,247
mainly Other debts (-€154,580) and Receivables within one year (-€450)
- Other debts -€154,580
down €154,580 (-95.5%), from €161,911 to €7,331
- Profit (loss) carried forward +€154,309
up €154,309 (+44.9%), from -€343,604 to -€189,295
- Financial income +€155,652
new in 2025: €155,652
of which Financial income: +€155,652
- Other operating charges -€380
down €380 (-81.2%), from €468 to €88
- Financial charges -€38
down €38 (-45.8%), from €83 to €45
of which Non-recurring financial charges: -€83
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 | €8,968 | €8,697 | -€271 | -3.0% |
| Current assets | 29/58 | €8,968 | €8,697 | -€271 | -3.0% |
| Amounts receivable after more than one year | 29 | €450 | - | -€450 | |
| Other amounts receivable | 291 | €450 | - | -€450 | |
| Amounts receivable within one year | 40/41 | - | €450 | +€450 | |
| Other amounts receivable | 41 | - | €450 | +€450 | |
| Cash at bank and in hand | 54/58 | €8,518 | €8,247 | -€271 | -3.2% |
| Total equity and liabilities | 10/49 | €8,968 | €8,697 | -€271 | -3.0% |
| Equity | 10/15 | -€323,604 | -€169,295 | +€154,309 | +47.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€343,604 | -€189,295 | +€154,309 | +44.9% |
| Amounts payable | 17/49 | €332,572 | €177,992 | -€154,580 | -46.5% |
| Amounts payable after more than one year | 17 | €170,661 | €170,661 | = | 0.0% |
| Financial debts | 170/4 | €170,661 | €170,661 | = | 0.0% |
| Amounts payable within one year | 42/48 | €161,911 | €7,331 | -€154,580 | -95.5% |
| Other amounts payable | 47/48 | €161,911 | €7,331 | -€154,580 | -95.5% |
| Other operating charges | 640/8 | €468 | €88 | -€380 | -81.2% |
| Gross operating margin | 9900 | -€1,210 | -€1,210 | = | 0.0% |
| Operating profit (loss) | 9901 | -€1,678 | -€1,298 | +€380 | +22.6% |
| Financial income | 75/76B | - | €155,652 | +€155,652 | |
| Recurring financial income | 75 | - | €155,652 | +€155,652 | |
| Non-recurring financial income | 76B | - | €155,652 | +€155,652 | |
| Financial charges | 65/66B | €83 | €45 | -€38 | -45.8% |
| Recurring financial charges | 65 | €83 | €45 | -€38 | -45.8% |
| Non-recurring financial charges | 66B | €83 | - | -€83 | |
| Profit (loss) for the period before taxes | 9903 | -€1,761 | €154,309 | +€156,070 | |
| Profit (loss) for the period | 9904 | -€1,761 | €154,309 | +€156,070 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,761 | €154,309 | +€156,070 |
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 26 October 2026 via checked.be.