INTRADE BELGIUM: 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.
INTRADE BELGIUM
Largest movements
- Stocks and contracts -€11,348
down €11,348 (-12.1%), from €94,171 to €82,823
- Receivables within one year -€4,059
down €4,059 (-4.6%), from €87,767 to €83,707
of which Trade receivables: -€4,386
- Profit (loss) carried forward -€13,477
down €13,477 (-70.8%), from €19,025 to €5,548
- Trade debts -€9,609
down €9,609 (-7.2%), from €132,925 to €123,316
- Tax, wage and social debts +€2,877
up €2,877 (+22.0%), from €13,095 to €15,972
of which Taxes: +€2,877
- Other debts +€2,485
up €2,485 (+33.1%), from €7,500 to €9,985
- Turnover -€59,769
down €59,769 (-46.5%), from €128,412 to €68,643
- Purchases and services -€59,439
down €59,439 (-42.0%), from €141,431 to €81,992
- Gross operating margin -€8,501
down €8,501 (-279%), from -€3,048 to -€11,549
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 | €192,996 | €175,273 | -€17,724 | -9.2% |
| Fixed assets | 21/28 | €4,739 | €4,239 | -€500 | -10.6% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €4,499 | €3,999 | -€500 | -11.1% |
| Furniture and vehicles | 24 | €4,499 | €3,999 | -€500 | -11.1% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €188,258 | €171,034 | -€17,224 | -9.1% |
| Stocks and contracts in progress | 3 | €94,171 | €82,823 | -€11,348 | -12.1% |
| Stocks | 30/36 | €94,171 | €82,823 | -€11,348 | -12.1% |
| Amounts receivable within one year | 40/41 | €87,767 | €83,707 | -€4,059 | -4.6% |
| Trade receivables | 40 | €80,628 | €76,242 | -€4,386 | -5.4% |
| Other amounts receivable | 41 | €7,139 | €7,465 | +€327 | +4.6% |
| Cash at bank and in hand | 54/58 | €6,222 | €4,416 | -€1,806 | -29.0% |
| Deferred charges and accrued income | 490/1 | €98 | €88 | -€10 | -10.0% |
| Total equity and liabilities | 10/49 | €192,996 | €175,273 | -€17,724 | -9.2% |
| Equity | 10/15 | €39,477 | €25,999 | -€13,477 | -34.1% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,025 | €5,548 | -€13,477 | -70.8% |
| Amounts payable | 17/49 | €153,520 | €149,273 | -€4,246 | -2.8% |
| Amounts payable within one year | 42/48 | €153,520 | €149,273 | -€4,246 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €132,925 | €123,316 | -€9,609 | -7.2% |
| Suppliers | 440/4 | €132,925 | €123,316 | -€9,609 | -7.2% |
| Taxes, remuneration and social security | 45 | €13,095 | €15,972 | +€2,877 | +22.0% |
| Taxes | 450/3 | €13,095 | €15,972 | +€2,877 | +22.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €7,500 | €9,985 | +€2,485 | +33.1% |
| Turnover | 70 | €128,412 | €68,643 | -€59,769 | -46.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €141,431 | €81,992 | -€59,439 | -42.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €1,005 | €864 | -€141 | -14.0% |
| Gross operating margin | 9900 | -€3,048 | -€11,549 | -€8,501 | -279% |
| Operating profit (loss) | 9901 | -€4,553 | -€12,913 | -€8,360 | -184% |
| Financial income | 75/76B | €956 | €1 | -€955 | -99.9% |
| Recurring financial income | 75 | €956 | €1 | -€955 | -99.9% |
| Non-recurring financial income | 76B | €956 | - | -€956 | |
| Financial charges | 65/66B | €418 | €409 | -€9 | -2.1% |
| Recurring financial charges | 65 | €418 | €409 | -€9 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,015 | -€13,321 | -€9,306 | -232% |
| Income taxes | 67/77 | €714 | €156 | -€558 | -78.2% |
| Profit (loss) for the period | 9904 | -€4,730 | -€13,477 | -€8,748 | -185% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,730 | -€13,477 | -€8,748 | -185% |
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 24 October 2026 via checked.be.