INTRASENSORS: 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.
INTRASENSORS
Largest movements
- Cash +€15,023
up €15,023 (+132.3%), from €11,354 to €26,377
mainly Tax, wage and social debts (+€7,672) and Trade debts (+€5,230)
- Receivables within one year -€2,359
down €2,359 (-59.3%), from €3,982 to €1,622
of which Other amounts receivable: -€3,337
- Tax, wage and social debts +€7,672
up €7,672 (+191.3%), from €4,011 to €11,683
- Trade debts +€5,230
up €5,230 (+207.3%), from €2,523 to €7,752
- Staff costs +€55,077
up €55,077 (+247.6%), from €22,241 to €77,318
- Gross operating margin +€47,364
up €47,364 (+152.7%), from €31,014 to €78,378
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 | €15,335 | €27,999 | +€12,664 | +82.6% |
| Current assets | 29/58 | €15,335 | €27,999 | +€12,664 | +82.6% |
| Amounts receivable within one year | 40/41 | €3,982 | €1,622 | -€2,359 | -59.3% |
| Trade receivables | 40 | - | €978 | +€978 | |
| Other amounts receivable | 41 | €3,982 | €644 | -€3,337 | -83.8% |
| Cash at bank and in hand | 54/58 | €11,354 | €26,377 | +€15,023 | +132.3% |
| Total equity and liabilities | 10/49 | €15,335 | €27,999 | +€12,664 | +82.6% |
| Equity | 10/15 | €5,656 | €5,418 | -€238 | -4.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,344 | -€4,582 | -€238 | -5.5% |
| Amounts payable | 17/49 | €9,680 | €22,581 | +€12,902 | +133.3% |
| Amounts payable within one year | 42/48 | €9,680 | €22,581 | +€12,902 | +133.3% |
| Trade debts | 44 | €2,523 | €7,752 | +€5,230 | +207.3% |
| Suppliers | 440/4 | €2,523 | €7,752 | +€5,230 | +207.3% |
| Taxes, remuneration and social security | 45 | €4,011 | €11,683 | +€7,672 | +191.3% |
| Remuneration and social security | 454/9 | €4,011 | €11,683 | +€7,672 | +191.3% |
| Other amounts payable | 47/48 | €3,146 | €3,146 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €22,241 | €77,318 | +€55,077 | +247.6% |
| Other operating charges | 640/8 | - | €570 | +€570 | |
| Gross operating margin | 9900 | €31,014 | €78,378 | +€47,364 | +152.7% |
| Operating profit (loss) | 9901 | €8,773 | €491 | -€8,282 | -94.4% |
| Financial charges | 65/66B | €564 | €729 | +€164 | +29.1% |
| Recurring financial charges | 65 | €564 | €729 | +€164 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | €8,209 | -€238 | -€8,446 | |
| Profit (loss) for the period | 9904 | €8,209 | -€238 | -€8,446 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,209 | -€238 | -€8,446 |
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 6 October 2026 via checked.be.