INTRADELAW: 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.
INTRADELAW
Largest movements
- Cash +€288,467
up €288,467 (+89.1%), from €323,691 to €612,158
mainly Net result for the year (+€212,717) and Receivables within one year (+€77,167)
- Receivables within one year -€77,167
down €77,167 (-98.9%), from €78,044 to €877
of which Trade receivables: -€78,033
- Reserves +€212,717
up €212,717 (+62.4%), from €340,707 to €553,424
- Gross operating margin +€203,277
up €203,277 (+188%), from €107,897 to €311,173
- Taxes +€63,324
up €63,324 (+174%), from €36,344 to €99,668
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 | €401,735 | €613,114 | +€211,379 | +52.6% |
| Current assets | 29/58 | €401,735 | €613,114 | +€211,379 | +52.6% |
| Amounts receivable within one year | 40/41 | €78,044 | €877 | -€77,167 | -98.9% |
| Trade receivables | 40 | €78,044 | €12 | -€78,033 | -100.0% |
| Other amounts receivable | 41 | - | €866 | +€866 | |
| Cash at bank and in hand | 54/58 | €323,691 | €612,158 | +€288,467 | +89.1% |
| Deferred charges and accrued income | 490/1 | - | €79 | +€79 | |
| Total equity and liabilities | 10/49 | €401,735 | €613,114 | +€211,379 | +52.6% |
| Equity | 10/15 | €354,967 | €567,684 | +€212,717 | +59.9% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €340,707 | €553,424 | +€212,717 | +62.4% |
| Distributable reserves | 133 | €340,707 | €553,424 | +€212,717 | +62.4% |
| Amounts payable | 17/49 | €46,767 | €45,429 | -€1,338 | -2.9% |
| Amounts payable within one year | 42/48 | €46,767 | €45,429 | -€1,338 | -2.9% |
| Trade debts | 44 | €4,500 | €120 | -€4,380 | -97.3% |
| Suppliers | 440/4 | €4,500 | €120 | -€4,380 | -97.3% |
| Taxes, remuneration and social security | 45 | €37,107 | €40,150 | +€3,042 | +8.2% |
| Taxes | 450/3 | €37,107 | €40,150 | +€3,042 | +8.2% |
| Other amounts payable | 47/48 | €5,160 | €5,160 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €107,897 | €311,173 | +€203,277 | +188% |
| Operating profit (loss) | 9901 | €107,509 | €310,774 | +€203,264 | +189% |
| Financial income | 75/76B | €1,319 | €1,778 | +€459 | +34.8% |
| Recurring financial income | 75 | €1,319 | €1,778 | +€459 | +34.8% |
| Financial charges | 65/66B | €166 | €167 | +€1 | +0.8% |
| Recurring financial charges | 65 | €166 | €167 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €108,662 | €312,385 | +€203,723 | +187% |
| Income taxes | 67/77 | €36,344 | €99,668 | +€63,324 | +174% |
| Profit (loss) for the period | 9904 | €72,318 | €212,717 | +€140,399 | +194% |
| Profit (loss) for the period to be appropriated | 9905 | €72,318 | €212,717 | +€140,399 | +194% |
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 22 October 2026 via checked.be.