INTRADOS LIFE: 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.
INTRADOS LIFE
Largest movements
- Current investments -€33,509
down €33,509 (-30.5%), from €109,741 to €76,231
- Reserves -€19,926
down €19,926 (-20.2%), from €98,630 to €78,705
- Tax, wage and social debts -€8,270
no longer reported in 2025 (was €8,270)
- Profit (loss) carried forward -€6,526
new in 2025: -€6,526
- Gross operating margin -€10,871
down €10,871 (-68.4%), from -€15,904 to -€26,776
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,306 | €84,437 | -€33,869 | -28.6% |
| Fixed assets | 21/28 | €2,252 | €2,252 | = | 0.0% |
| Financial fixed assets | 28 | €2,252 | €2,252 | = | 0.0% |
| Current assets | 29/58 | €116,054 | €82,185 | -€33,869 | -29.2% |
| Amounts receivable within one year | 40/41 | €6,313 | €5,702 | -€612 | -9.7% |
| Trade receivables | 40 | €560 | - | -€560 | |
| Other amounts receivable | 41 | €5,754 | €5,702 | -€52 | -0.9% |
| Current investments | 50/53 | €109,741 | €76,231 | -€33,509 | -30.5% |
| Deferred charges and accrued income | 490/1 | - | €252 | +€252 | |
| Total equity and liabilities | 10/49 | €118,306 | €84,437 | -€33,869 | -28.6% |
| Equity | 10/15 | €107,930 | €81,479 | -€26,452 | -24.5% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Reserves | 13 | €98,630 | €78,705 | -€19,926 | -20.2% |
| Distributable reserves | 133 | €98,630 | €78,705 | -€19,926 | -20.2% |
| Profit (loss) carried forward | 14 | - | -€6,526 | -€6,526 | |
| Amounts payable | 17/49 | €10,376 | €2,959 | -€7,417 | -71.5% |
| Amounts payable within one year | 42/48 | €10,376 | €2,871 | -€7,505 | -72.3% |
| Trade debts | 44 | €737 | €1,067 | +€330 | +44.7% |
| Suppliers | 440/4 | €737 | €1,067 | +€330 | +44.7% |
| Taxes, remuneration and social security | 45 | €8,270 | - | -€8,270 | |
| Taxes | 450/3 | €8,270 | - | -€8,270 | |
| Other amounts payable | 47/48 | €1,368 | €1,804 | +€436 | +31.9% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Other operating charges | 640/8 | €98 | - | -€98 | |
| Gross operating margin | 9900 | -€15,904 | -€26,776 | -€10,871 | -68.4% |
| Operating profit (loss) | 9901 | -€16,002 | -€26,776 | -€10,774 | -67.3% |
| Financial income | 75/76B | €752 | €814 | +€62 | +8.3% |
| Recurring financial income | 75 | €752 | €814 | +€62 | +8.3% |
| Financial charges | 65/66B | €33 | €112 | +€79 | +238% |
| Recurring financial charges | 65 | €33 | €112 | +€79 | +238% |
| Profit (loss) for the period before taxes | 9903 | -€15,283 | -€26,073 | -€10,790 | -70.6% |
| Income taxes | 67/77 | €165 | €379 | +€213 | +129% |
| Profit (loss) for the period | 9904 | -€15,448 | -€26,452 | -€11,004 | -71.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,448 | -€26,452 | -€11,004 | -71.2% |
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 28 October 2026 via checked.be.