INTRABIZ: 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.
What changed
INTRABIZ
NACE 73.300, Public relations and communication consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,973
2024 · €22,908-€11,935
Equity
€227,095
2024 · €216,123+€10,973
Cash
€13,305
2024 · €45,848-€32,543
Balance sheet total
€1.8m
2024 · €1.9m-€74,169
Largest movements
Assets
- Cash -€32,543
down €32,543 (-71.0%), from €45,848 to €13,305
mainly Debts after one year (-€103,933) and Investment in fixed assets (net) (-€12,107)
- Tangible fixed assets -€29,182
down €29,182 (-1.8%), from €1.7m to €1.6m
of which Land and buildings: -€34,780
Equity and liabilities
- Debts after one year -€103,933
down €103,933 (-6.8%), from €1.5m to €1.4m
Income statement
- Staff costs +€15,128
up €15,128 (+172.9%), from €8,750 to €23,878
- Taxes -€10,500
down €10,500 (-62.5%), from €16,794 to €6,295
- Gross operating margin -€8,711
down €8,711 (-8.1%), from €107,456 to €98,745
- Depreciation -€1,097
down €1,097 (-2.6%), from €42,386 to €41,289
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.
Result 2024
€22,908
Gross operating margin
-€8,711
Staff costs
-€15,128
Depreciation
+€1,097
Other operating charges
+€924
Financial income
-€921
Financial charges
+€305
Taxes
+€10,500
Result 2025
€10,973
Cash bridge derived
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.
From operations
+€81,567
Investment
-€12,107
Financing
-€102,003
Cash 2024
€45,848
From operations (derived)
+€81,567
Net result for the year
+€10,973
Depreciation
+€41,289
Stocks and contracts
+€371
Receivables within one year
+€12,074
Trade debts
+€1,198
Tax, wage and social debts
+€4,766
Advances received
+€8,000
Other debts
+€3,552
Accrued charges and deferred income
-€654
Investment (derived)
-€12,107
Investment in fixed assets (net)
-€12,107
Financing
-€102,003
Debts after one year
-€103,933
Current portion of long-term debt
+€1,929
Cash 2025
€13,305
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,871,559 | €1,797,390 | -€74,169 | -4.0% |
| Fixed assets | 21/28 | €1,651,525 | €1,622,343 | -€29,182 | -1.8% |
| Tangible fixed assets | 22/27 | €1,651,525 | €1,622,343 | -€29,182 | -1.8% |
| Land and buildings | 22 | €1,639,636 | €1,604,856 | -€34,780 | -2.1% |
| Furniture and vehicles | 24 | €11,889 | €17,487 | +€5,598 | +47.1% |
| Current assets | 29/58 | €220,034 | €175,047 | -€44,987 | -20.4% |
| Amounts receivable after more than one year | 29 | €145,000 | €145,000 | = | 0.0% |
| Other amounts receivable | 291 | €145,000 | €145,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €1,603 | €1,233 | -€371 | -23.1% |
| Stocks | 30/36 | €1,603 | €1,233 | -€371 | -23.1% |
| Amounts receivable within one year | 40/41 | €27,583 | €15,509 | -€12,074 | -43.8% |
| Trade receivables | 40 | €3,958 | €3,452 | -€507 | -12.8% |
| Other amounts receivable | 41 | €23,625 | €12,058 | -€11,567 | -49.0% |
| Cash at bank and in hand | 54/58 | €45,848 | €13,305 | -€32,543 | -71.0% |
| Total equity and liabilities | 10/49 | €1,871,559 | €1,797,390 | -€74,169 | -4.0% |
| Equity | 10/15 | €216,123 | €227,095 | +€10,973 | +5.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,760 | €35,710 | +€10,950 | +44.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €22,900 | €33,850 | +€10,950 | +47.8% |
| Profit (loss) carried forward | 14 | €185,163 | €185,185 | +€23 | 0.0% |
| Amounts payable | 17/49 | €1,655,437 | €1,570,295 | -€85,142 | -5.1% |
| Amounts payable after more than one year | 17 | €1,530,036 | €1,426,103 | -€103,933 | -6.8% |
| Financial debts | 170/4 | €1,530,036 | €1,426,103 | -€103,933 | -6.8% |
| Amounts payable within one year | 42/48 | €124,427 | €143,872 | +€19,445 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | €60,113 | €62,042 | +€1,929 | +3.2% |
| Trade debts | 44 | €2,954 | €4,152 | +€1,198 | +40.5% |
| Suppliers | 440/4 | €2,954 | €4,152 | +€1,198 | +40.5% |
| Advances received on contracts in progress | 46 | - | €8,000 | +€8,000 | |
| Taxes, remuneration and social security | 45 | €33,886 | €38,652 | +€4,766 | +14.1% |
| Taxes | 450/3 | €26,406 | €31,593 | +€5,186 | +19.6% |
| Remuneration and social security | 454/9 | €7,480 | €7,059 | -€421 | -5.6% |
| Other amounts payable | 47/48 | €27,474 | €31,026 | +€3,552 | +12.9% |
| Accrued charges and deferred income | 492/3 | €974 | €320 | -€654 | -67.2% |
| Remuneration, social security and pensions | 62 | €8,750 | €23,878 | +€15,128 | +172.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,386 | €41,289 | -€1,097 | -2.6% |
| Other operating charges | 640/8 | €6,816 | €5,893 | -€924 | -13.5% |
| Gross operating margin | 9900 | €107,456 | €98,745 | -€8,711 | -8.1% |
| Operating profit (loss) | 9901 | €49,504 | €27,685 | -€21,819 | -44.1% |
| Financial income | 75/76B | €4,555 | €3,634 | -€921 | -20.2% |
| Recurring financial income | 75 | €4,555 | €3,634 | -€921 | -20.2% |
| Financial charges | 65/66B | €14,357 | €14,052 | -€305 | -2.1% |
| Recurring financial charges | 65 | €14,357 | €14,052 | -€305 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | €39,703 | €17,267 | -€22,435 | -56.5% |
| Income taxes | 67/77 | €16,794 | €6,295 | -€10,500 | -62.5% |
| Profit (loss) for the period | 9904 | €22,908 | €10,973 | -€11,935 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,908 | €10,973 | -€11,935 | -52.1% |
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 12 October 2026 via checked.be.