INTRABUS: 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.
INTRABUS
Largest movements
- Cash +€81
up €81 (+41.8%), from €193 to €274
mainly Other debts (+€1,000)
- Other debts +€1,000
up €1,000 (+7.3%), from €13,615 to €14,615
- Profit (loss) carried forward -€919
down €919 (-2.6%), from -€35,902 to -€36,821
- Gross operating margin +€524
up €524 (+50.2%), from -€1,044 to -€520
- Financial charges -€44
down €44 (-100.0%), from €44 to €0
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193 | €274 | +€81 | +41.8% |
| Current assets | 29/58 | €193 | €274 | +€81 | +41.8% |
| Cash at bank and in hand | 54/58 | €193 | €274 | +€81 | +41.8% |
| Total equity and liabilities | 10/49 | €193 | €274 | +€81 | +41.8% |
| Equity | 10/15 | -€13,422 | -€14,341 | -€919 | -6.8% |
| Contributions | 10/11 | €22,238 | €22,238 | = | 0.0% |
| Contributions outside capital | 11 | €22,238 | - | -€22,238 | |
| Other | 1109/19 | €22,238 | - | -€22,238 | |
| Reserves | 13 | €242 | €242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €242 | €242 | = | 0.0% |
| Reserves not available under the articles | 1311 | €242 | €242 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,902 | -€36,821 | -€919 | -2.6% |
| Amounts payable | 17/49 | €13,615 | €14,615 | +€1,000 | +7.3% |
| Amounts payable within one year | 42/48 | €13,615 | €14,615 | +€1,000 | +7.3% |
| Other amounts payable | 47/48 | €13,615 | €14,615 | +€1,000 | +7.3% |
| Non-recurring operating income | 76A | - | €732 | +€732 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,044 | -€520 | +€524 | +50.2% |
| Operating profit (loss) | 9901 | -€1,431 | -€919 | +€512 | +35.8% |
| Financial charges | 65/66B | €44 | €0 | -€44 | -100.0% |
| Recurring financial charges | 65 | €44 | €0 | -€44 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,475 | -€919 | +€555 | +37.7% |
| Profit (loss) for the period | 9904 | -€1,475 | -€919 | +€555 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,475 | -€919 | +€555 | +37.7% |
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 10 October 2026 via checked.be.