INTRALOGIC: what changed
Two fiscal 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.
INTRALOGIC
Largest movements
- Cash -€1,747
down €1,747 (-7.9%), from €21,998 to €20,250
mainly Receivables within one year (-€1,020) and Net result for the year (-€727)
- Receivables within one year +€1,020
up €1,020 (+185.5%), from €550 to €1,570
- Profit (loss) carried forward -€727
down €727 (-8.8%), from €8,288 to €7,560
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Gross operating margin +€226
up €226 (+25.3%), from -€895 to -€669
- Purchases and services -€226
down €226 (-25.3%), from €895 to €669
- Financial income -€16
no longer reported in 2024 (was €16)
of which Financial income: -€16
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,548 | €21,820 | -€727 | -3.2% |
| Current assets | 29/58 | €22,548 | €21,820 | -€727 | -3.2% |
| Amounts receivable within one year | 40/41 | €550 | €1,570 | +€1,020 | +185.5% |
| Other amounts receivable | 41 | €550 | €1,570 | +€1,020 | +185.5% |
| Cash at bank and in hand | 54/58 | €21,998 | €20,250 | -€1,747 | -7.9% |
| Total equity and liabilities | 10/49 | €22,548 | €21,820 | -€727 | -3.2% |
| Equity | 10/15 | €22,548 | €21,820 | -€727 | -3.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Share premium | 1100/10 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,288 | €7,560 | -€727 | -8.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €895 | €669 | -€226 | -25.3% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€895 | -€669 | +€226 | +25.3% |
| Operating profit (loss) | 9901 | -€1,279 | -€669 | +€611 | +47.7% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Non-recurring financial income | 76B | €16 | - | -€16 | |
| Financial charges | 65/66B | €59 | €59 | -€1 | -0.8% |
| Recurring financial charges | 65 | €59 | €59 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,322 | -€727 | +€595 | +45.0% |
| Profit (loss) for the period | 9904 | -€1,322 | -€727 | +€595 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,322 | -€727 | +€595 | +45.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.