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
- Tangible fixed assets -€15,151
down €15,151 (-3.0%), from €513,317 to €498,165
- Receivables within one year +€12,493
new in 2025: €12,493
- Profit (loss) carried forward -€21,754
down €21,754 (-9.9%), from -€219,449 to -€241,203
- Other debts +€17,563
up €17,563 (+82.3%), from €21,345 to €38,908
- Depreciation -€12,309
down €12,309 (-44.8%), from €27,460 to €15,151
- Gross operating margin +€10,067
up €10,067 (+75.9%), from -€13,262 to -€3,195
- Other operating charges -€143
down €143 (-3.7%), from €3,885 to €3,742
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 | €568,515 | €565,718 | -€2,797 | -0.5% |
| Fixed assets | 21/28 | €513,317 | €498,165 | -€15,151 | -3.0% |
| Tangible fixed assets | 22/27 | €513,317 | €498,165 | -€15,151 | -3.0% |
| Land and buildings | 22 | €513,317 | €498,165 | -€15,151 | -3.0% |
| Current assets | 29/58 | €55,198 | €67,552 | +€12,354 | +22.4% |
| Amounts receivable within one year | 40/41 | - | €12,493 | +€12,493 | |
| Other amounts receivable | 41 | - | €12,493 | +€12,493 | |
| Cash at bank and in hand | 54/58 | €55,022 | €54,882 | -€140 | -0.3% |
| Deferred charges and accrued income | 490/1 | €176 | €178 | +€2 | +0.9% |
| Total equity and liabilities | 10/49 | €568,515 | €565,718 | -€2,797 | -0.5% |
| Equity | 10/15 | €545,105 | €523,351 | -€21,754 | -4.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Revaluation surpluses | 12 | €458,833 | €458,833 | = | 0.0% |
| Reserves | 13 | €244,221 | €244,221 | = | 0.0% |
| Distributable reserves | 133 | €244,221 | €244,221 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,449 | -€241,203 | -€21,754 | -9.9% |
| Amounts payable | 17/49 | €23,409 | €42,366 | +€18,957 | +81.0% |
| Amounts payable within one year | 42/48 | €23,409 | €42,366 | +€18,957 | +81.0% |
| Trade debts | 44 | €2,065 | €3,458 | +€1,393 | +67.5% |
| Suppliers | 440/4 | €2,065 | €3,458 | +€1,393 | +67.5% |
| Other amounts payable | 47/48 | €21,345 | €38,908 | +€17,563 | +82.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,460 | €15,151 | -€12,309 | -44.8% |
| Other operating charges | 640/8 | €3,885 | €3,742 | -€143 | -3.7% |
| Gross operating margin | 9900 | -€13,262 | -€3,195 | +€10,067 | +75.9% |
| Operating profit (loss) | 9901 | -€44,607 | -€22,089 | +€22,518 | +50.5% |
| Financial income | 75/76B | €474 | €480 | +€6 | +1.3% |
| Recurring financial income | 75 | €474 | €480 | +€6 | +1.3% |
| Financial charges | 65/66B | €139 | €146 | +€7 | +5.0% |
| Recurring financial charges | 65 | €139 | €146 | +€7 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€44,272 | -€21,754 | +€22,518 | +50.9% |
| Profit (loss) for the period | 9904 | -€44,272 | -€21,754 | +€22,518 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,272 | -€21,754 | +€22,518 | +50.9% |
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.