INTROO: 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.
INTROO
Largest movements
- Receivables within one year +€18,961
up €18,961 (+93.8%), from €20,224 to €39,185
- Tangible fixed assets -€11,726
down €11,726 (-50.0%), from €23,451 to €11,726
- Receivables after one year +€6,000
up €6,000 (+14.0%), from €43,000 to €49,000
- Reserves +€10,960
up €10,960 (+16.1%), from €68,110 to €79,070
- Tax, wage and social debts +€1,097
up €1,097 (+96.3%), from €1,140 to €2,236
- Trade debts +€1,040
new in 2025: €1,040
- Financial income -€632
down €632 (-43.7%), from €1,446 to €814
- Other operating charges -€323
down €323 (-13.1%), from €2,458 to €2,135
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 | €87,850 | €100,946 | +€13,097 | +14.9% |
| Fixed assets | 21/28 | €23,951 | €12,226 | -€11,726 | -49.0% |
| Tangible fixed assets | 22/27 | €23,451 | €11,726 | -€11,726 | -50.0% |
| Other tangible fixed assets | 26 | €23,451 | €11,726 | -€11,726 | -50.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €63,899 | €88,721 | +€24,822 | +38.8% |
| Amounts receivable after more than one year | 29 | €43,000 | €49,000 | +€6,000 | +14.0% |
| Other amounts receivable | 291 | €43,000 | €49,000 | +€6,000 | +14.0% |
| Amounts receivable within one year | 40/41 | €20,224 | €39,185 | +€18,961 | +93.8% |
| Other amounts receivable | 41 | €20,224 | €39,185 | +€18,961 | +93.8% |
| Current investments | 50/53 | €512 | €514 | +€2 | +0.4% |
| Cash at bank and in hand | 54/58 | €163 | €22 | -€141 | -86.6% |
| Total equity and liabilities | 10/49 | €87,850 | €100,946 | +€13,097 | +14.9% |
| Equity | 10/15 | €86,710 | €97,670 | +€10,960 | +12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €68,110 | €79,070 | +€10,960 | +16.1% |
| Distributable reserves | 133 | €68,110 | €79,070 | +€10,960 | +16.1% |
| Amounts payable | 17/49 | €1,140 | €3,277 | +€2,137 | +187.5% |
| Amounts payable within one year | 42/48 | €1,140 | €3,277 | +€2,137 | +187.5% |
| Trade debts | 44 | - | €1,040 | +€1,040 | |
| Suppliers | 440/4 | - | €1,040 | +€1,040 | |
| Taxes, remuneration and social security | 45 | €1,140 | €2,236 | +€1,097 | +96.3% |
| Taxes | 450/3 | €1,140 | €2,236 | +€1,097 | +96.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,726 | €11,726 | = | 0.0% |
| Other operating charges | 640/8 | €2,458 | €2,135 | -€323 | -13.1% |
| Gross operating margin | 9900 | €25,360 | €25,134 | -€226 | -0.9% |
| Operating profit (loss) | 9901 | €11,176 | €11,273 | +€98 | +0.9% |
| Financial income | 75/76B | €1,446 | €814 | -€632 | -43.7% |
| Recurring financial income | 75 | €1,446 | €814 | -€632 | -43.7% |
| Financial charges | 65/66B | €77 | €32 | -€45 | -58.4% |
| Recurring financial charges | 65 | €77 | €32 | -€45 | -58.4% |
| Profit (loss) for the period before taxes | 9903 | €12,545 | €12,056 | -€490 | -3.9% |
| Income taxes | 67/77 | €1,140 | €1,096 | -€45 | -3.9% |
| Profit (loss) for the period | 9904 | €11,405 | €10,960 | -€445 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,405 | €10,960 | -€445 | -3.9% |
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 4 October 2026 via checked.be.