INTRAMUROS: 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.
INTRAMUROS
Largest movements
- Receivables within one year +€3,339
up €3,339 (+5.3%), from €62,681 to €66,020
of which Trade receivables: +€3,028
- Short-term financial debts -€24,997
down €24,997 (-100.0%), from €24,997 to €0
- Other debts +€24,984
up €24,984 (+191.0%), from €13,083 to €38,067
- Trade debts -€4,004
down €4,004 (-66.1%), from €6,055 to €2,051
- Accrued charges and deferred income +€3,900
new in 2025: €3,900
- Profit (loss) carried forward +€3,008
up €3,008 (+6.3%), from -€47,653 to -€44,646
- Financial income -€2,465
down €2,465 (-36.5%), from €6,753 to €4,287
- Financial charges -€2,171
down €2,171 (-81.7%), from €2,658 to €487
- Gross operating margin +€955
up €955 (+70.8%), from -€1,349 to -€393
- Other operating charges -€25
down €25 (-5.8%), from €424 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
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 | €62,681 | €66,020 | +€3,339 | +5.3% |
| Current assets | 29/58 | €62,681 | €66,020 | +€3,339 | +5.3% |
| Amounts receivable within one year | 40/41 | €62,681 | €66,020 | +€3,339 | +5.3% |
| Trade receivables | 40 | €0 | €3,028 | +€3,028 | |
| Other amounts receivable | 41 | €62,681 | €62,992 | +€311 | +0.5% |
| Total equity and liabilities | 10/49 | €62,681 | €66,020 | +€3,339 | +5.3% |
| Equity | 10/15 | €18,546 | €21,553 | +€3,008 | +16.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €4,199 | €4,199 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,934 | €1,934 | = | 0.0% |
| Legal reserve | 130 | €1,934 | €1,934 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,265 | €2,265 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,653 | -€44,646 | +€3,008 | +6.3% |
| Amounts payable | 17/49 | €44,135 | €44,467 | +€332 | +0.8% |
| Amounts payable within one year | 42/48 | €44,135 | €40,567 | -€3,568 | -8.1% |
| Financial debts | 43 | €24,997 | €0 | -€24,997 | -100.0% |
| Credit institutions | 430/8 | €24,997 | €0 | -€24,997 | -100.0% |
| Trade debts | 44 | €6,055 | €2,051 | -€4,004 | -66.1% |
| Suppliers | 440/4 | €6,055 | €2,051 | -€4,004 | -66.1% |
| Taxes, remuneration and social security | 45 | €0 | €449 | +€449 | |
| Taxes | 450/3 | €0 | €449 | +€449 | |
| Other amounts payable | 47/48 | €13,083 | €38,067 | +€24,984 | +191.0% |
| Accrued charges and deferred income | 492/3 | - | €3,900 | +€3,900 | |
| Other operating charges | 640/8 | €424 | €400 | -€25 | -5.8% |
| Gross operating margin | 9900 | -€1,349 | -€393 | +€955 | +70.8% |
| Operating profit (loss) | 9901 | -€1,773 | -€793 | +€980 | +55.3% |
| Financial income | 75/76B | €6,753 | €4,287 | -€2,465 | -36.5% |
| Recurring financial income | 75 | €6,753 | €4,287 | -€2,465 | -36.5% |
| Financial charges | 65/66B | €2,658 | €487 | -€2,171 | -81.7% |
| Recurring financial charges | 65 | €2,658 | €487 | -€2,171 | -81.7% |
| Profit (loss) for the period before taxes | 9903 | €2,323 | €3,008 | +€685 | +29.5% |
| Profit (loss) for the period | 9904 | €2,323 | €3,008 | +€685 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,323 | €3,008 | +€685 | +29.5% |
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 12 October 2026 via checked.be.