intransmit: 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.
intransmit
Largest movements
- Cash +€9,899
up €9,899 (+67.4%), from €14,684 to €24,583
mainly Net result for the year (+€12,829) and Tax, wage and social debts (+€4,494)
- Receivables within one year +€5,241
up €5,241 (+87.8%), from €5,968 to €11,209
of which Trade receivables: +€5,241
- Tangible fixed assets +€2,307
up €2,307 (+91.2%), from €2,529 to €4,836
of which Furniture and vehicles: +€2,463
- Deferred charges and accrued income +€748
up €748 (+248.6%), from €301 to €1,048
- Profit (loss) carried forward +€12,829
up €12,829 (+111.3%), from €11,526 to €24,355
- Tax, wage and social debts +€4,494
up €4,494 (+580.2%), from €775 to €5,269
- Trade debts +€3,067
up €3,067 (+143.9%), from €2,132 to €5,199
- Other debts -€2,180
down €2,180 (-58.1%), from €3,751 to €1,571
- Gross operating margin +€6,284
up €6,284 (+52.1%), from €12,074 to €18,358
- Taxes +€1,257
up €1,257 (+59.6%), from €2,108 to €3,365
- Other operating charges +€670
up €670 (+392.5%), from €171 to €841
- Financial charges -€256
down €256 (-60.2%), from €426 to €169
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
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 | €23,481 | €41,676 | +€18,195 | +77.5% |
| Fixed assets | 21/28 | €2,529 | €4,836 | +€2,307 | +91.2% |
| Tangible fixed assets | 22/27 | €2,529 | €4,836 | +€2,307 | +91.2% |
| Plant, machinery and equipment | 23 | €374 | €217 | -€156 | -41.8% |
| Furniture and vehicles | 24 | €2,155 | €4,618 | +€2,463 | +114.3% |
| Current assets | 29/58 | €20,953 | €36,840 | +€15,887 | +75.8% |
| Amounts receivable within one year | 40/41 | €5,968 | €11,209 | +€5,241 | +87.8% |
| Trade receivables | 40 | €3,576 | €8,817 | +€5,241 | +146.6% |
| Other amounts receivable | 41 | €2,392 | €2,392 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14,684 | €24,583 | +€9,899 | +67.4% |
| Deferred charges and accrued income | 490/1 | €301 | €1,048 | +€748 | +248.6% |
| Total equity and liabilities | 10/49 | €23,481 | €41,676 | +€18,195 | +77.5% |
| Equity | 10/15 | €16,626 | €29,455 | +€12,829 | +77.2% |
| Contributions | 10/11 | €5,100 | €5,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,526 | €24,355 | +€12,829 | +111.3% |
| Amounts payable | 17/49 | €6,855 | €12,221 | +€5,366 | +78.3% |
| Amounts payable within one year | 42/48 | €6,657 | €12,039 | +€5,382 | +80.8% |
| Trade debts | 44 | €2,132 | €5,199 | +€3,067 | +143.9% |
| Suppliers | 440/4 | €2,132 | €5,199 | +€3,067 | +143.9% |
| Taxes, remuneration and social security | 45 | €775 | €5,269 | +€4,494 | +580.2% |
| Taxes | 450/3 | €775 | €5,269 | +€4,494 | +580.2% |
| Other amounts payable | 47/48 | €3,751 | €1,571 | -€2,180 | -58.1% |
| Accrued charges and deferred income | 492/3 | €198 | €182 | -€16 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €997 | €1,155 | +€158 | +15.8% |
| Other operating charges | 640/8 | €171 | €841 | +€670 | +392.5% |
| Gross operating margin | 9900 | €12,074 | €18,358 | +€6,284 | +52.1% |
| Operating profit (loss) | 9901 | €10,906 | €16,363 | +€5,457 | +50.0% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €426 | €169 | -€256 | -60.2% |
| Recurring financial charges | 65 | €426 | €169 | -€256 | -60.2% |
| Profit (loss) for the period before taxes | 9903 | €10,481 | €16,194 | +€5,712 | +54.5% |
| Income taxes | 67/77 | €2,108 | €3,365 | +€1,257 | +59.6% |
| Profit (loss) for the period | 9904 | €8,373 | €12,829 | +€4,455 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,373 | €12,829 | +€4,455 | +53.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.