INTRA MUROS: what changed
INTRA MUROS
Largest movements
- Tangible fixed assets -€29,510
down €29,510 (-69.4%), from €42,509 to €12,998
of which Land and buildings: -€34,699
- Receivables within one year -€12,972
down €12,972 (-84.2%), from €15,403 to €2,432
of which Trade receivables: -€13,650
- Cash +€4,525
up €4,525 (+42.3%), from €10,702 to €15,227
mainly Investment in fixed assets (net) (+€24,988) and Net result for the year (+€20,884)
- Debts after one year -€36,738
no longer reported in 2025 (was €36,738)
- Profit (loss) carried forward +€20,884
up €20,884 (+75.6%), from -€27,639 to -€6,755
- Current portion of long-term debt -€14,497
no longer reported in 2025 (was €14,497)
- Tax, wage and social debts -€6,398
no longer reported in 2025 (was €6,398)
- Trade debts -€1,007
down €1,007 (-66.8%), from €1,508 to €501
- Gross operating margin -€55,692
down €55,692, from €47,826 to -€7,866
- Purchases and services +€44,458
new in 2025: €44,458
- Financial income +€37,833
up €37,833 (+12,288%), from €308 to €38,141
of which Non-recurring financial income: +€38,141
- Turnover +€29,015
new in 2025: €29,015
- Taxes -€11,647
down €11,647 (-95.5%), from €12,200 to €553
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,909 | €32,157 | -€37,752 | -54.0% |
| Fixed assets | 21/28 | €42,509 | €12,998 | -€29,510 | -69.4% |
| Tangible fixed assets | 22/27 | €42,509 | €12,998 | -€29,510 | -69.4% |
| Land and buildings | 22 | €34,699 | €0 | -€34,699 | -100% |
| Plant, machinery and equipment | 23 | €1,473 | €606 | -€867 | -58.8% |
| Furniture and vehicles | 24 | €6,337 | €12,392 | +€6,055 | +95.6% |
| Current assets | 29/58 | €27,401 | €19,159 | -€8,242 | -30.1% |
| Amounts receivable within one year | 40/41 | €15,403 | €2,432 | -€12,972 | -84.2% |
| Trade receivables | 40 | €15,403 | €1,753 | -€13,650 | -88.6% |
| Other amounts receivable | 41 | - | €678 | +€678 | |
| Cash at bank and in hand | 54/58 | €10,702 | €15,227 | +€4,525 | +42.3% |
| Deferred charges and accrued income | 490/1 | €1,295 | €1,500 | +€205 | +15.8% |
| Total equity and liabilities | 10/49 | €69,909 | €32,157 | -€37,752 | -54.0% |
| Equity | 10/15 | €10,757 | €31,641 | +€20,884 | +194% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €25,997 | €25,997 | = | 0.0% |
| Non-distributable reserves | 130/1 | €975 | €975 | = | 0.0% |
| Reserves not available under the articles | 1311 | €975 | €975 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,022 | €25,022 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,639 | -€6,755 | +€20,884 | +75.6% |
| Amounts payable | 17/49 | €59,152 | €516 | -€58,636 | -99.1% |
| Amounts payable after more than one year | 17 | €36,738 | - | -€36,738 | |
| Financial debts | 170/4 | €36,738 | - | -€36,738 | |
| Amounts payable within one year | 42/48 | €22,414 | €501 | -€21,913 | -97.8% |
| Current portion of amounts payable after more than one year | 42 | €14,497 | - | -€14,497 | |
| Trade debts | 44 | €1,508 | €501 | -€1,007 | -66.8% |
| Suppliers | 440/4 | €1,508 | €501 | -€1,007 | -66.8% |
| Taxes, remuneration and social security | 45 | €6,398 | - | -€6,398 | |
| Taxes | 450/3 | €6,398 | - | -€6,398 | |
| Other amounts payable | 47/48 | €11 | - | -€11 | |
| Accrued charges and deferred income | 492/3 | - | €15 | +€15 | |
| Turnover | 70 | - | €29,015 | +€29,015 | |
| Non-recurring operating income | 76A | €1,472 | €1,794 | +€322 | +21.9% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €44,458 | +€44,458 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,961 | €4,522 | -€11,439 | -71.7% |
| Other operating charges | 640/8 | €2,406 | €1,261 | -€1,145 | -47.6% |
| Gross operating margin | 9900 | €47,826 | -€7,866 | -€55,692 | |
| Operating profit (loss) | 9901 | €29,459 | -€13,649 | -€43,108 | |
| Financial income | 75/76B | €308 | €38,141 | +€37,833 | +12,288% |
| Recurring financial income | 75 | €308 | €38,141 | +€37,833 | +12,288% |
| Non-recurring financial income | 76B | - | €38,141 | +€38,141 | |
| Financial charges | 65/66B | €3,004 | €3,055 | +€51 | +1.7% |
| Recurring financial charges | 65 | €3,004 | €3,055 | +€51 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €26,763 | €21,437 | -€5,326 | -19.9% |
| Income taxes | 67/77 | €12,200 | €553 | -€11,647 | -95.5% |
| Profit (loss) for the period | 9904 | €14,562 | €20,884 | +€6,321 | +43.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,562 | €20,884 | +€6,321 | +43.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.