INTTER: 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.
INTTER
Largest movements
- Cash -€19,594
down €19,594 (-97.1%), from €20,188 to €594
mainly Advances received (-€22,673) and Net result for the year (-€18,680)
- Tangible fixed assets -€6,795
no longer reported in 2024 (was €6,795)
- Receivables within one year -€6,193
down €6,193 (-97.3%), from €6,368 to €175
- Stocks and contracts -€4,779
down €4,779 (-9.5%), from €50,044 to €45,266
- Advances received -€22,673
no longer reported in 2024 (was €22,673)
- Profit (loss) carried forward -€18,680
down €18,680 (-30.2%), from -€61,842 to -€80,522
- Tax, wage and social debts +€2,449
up €2,449 (+130.1%), from €1,883 to €4,332
- Trade debts +€879
up €879 (+7.0%), from €12,553 to €13,432
- Gross operating margin -€11,612
down €11,612 (-663.6%), from -€1,750 to -€13,362
- Depreciation -€4,133
no longer reported in 2024 (was €4,133)
- Financial income -€563
down €563 (-99.5%), from €566 to €3
of which Financial income: -€285
- Other operating charges +€463
up €463 (+117.3%), from €395 to €858
- Financial charges +€311
up €311 (+20.9%), from €1,490 to €1,801
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 | €86,474 | €49,115 | -€37,360 | -43.2% |
| Fixed assets | 21/28 | €9,875 | €3,080 | -€6,795 | -68.8% |
| Tangible fixed assets | 22/27 | €6,795 | - | -€6,795 | |
| Furniture and vehicles | 24 | €6,795 | - | -€6,795 | |
| Financial fixed assets | 28 | €3,080 | €3,080 | = | 0.0% |
| Current assets | 29/58 | €76,600 | €46,035 | -€30,565 | -39.9% |
| Stocks and contracts in progress | 3 | €50,044 | €45,266 | -€4,779 | -9.5% |
| Stocks | 30/36 | €50,044 | €45,266 | -€4,779 | -9.5% |
| Amounts receivable within one year | 40/41 | €6,368 | €175 | -€6,193 | -97.3% |
| Trade receivables | 40 | €6,368 | €175 | -€6,193 | -97.3% |
| Cash at bank and in hand | 54/58 | €20,188 | €594 | -€19,594 | -97.1% |
| Total equity and liabilities | 10/49 | €86,474 | €49,115 | -€37,360 | -43.2% |
| Equity | 10/15 | -€55,642 | -€74,322 | -€18,680 | -33.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,842 | -€80,522 | -€18,680 | -30.2% |
| Amounts payable | 17/49 | €142,117 | €123,437 | -€18,680 | -13.1% |
| Amounts payable within one year | 42/48 | €142,117 | €123,437 | -€18,680 | -13.1% |
| Financial debts | 43 | €5,410 | €5,702 | +€292 | +5.4% |
| Credit institutions | 430/8 | €5,410 | €5,702 | +€292 | +5.4% |
| Trade debts | 44 | €12,553 | €13,432 | +€879 | +7.0% |
| Suppliers | 440/4 | €12,553 | €13,432 | +€879 | +7.0% |
| Advances received on contracts in progress | 46 | €22,673 | - | -€22,673 | |
| Taxes, remuneration and social security | 45 | €1,883 | €4,332 | +€2,449 | +130.1% |
| Taxes | 450/3 | €1,883 | €4,332 | +€2,449 | +130.1% |
| Other amounts payable | 47/48 | €99,599 | €99,971 | +€372 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,133 | - | -€4,133 | |
| Other operating charges | 640/8 | €395 | €858 | +€463 | +117.3% |
| Non-recurring operating charges | 66A | - | €2,662 | +€2,662 | |
| Gross operating margin | 9900 | -€1,750 | -€13,362 | -€11,612 | -663.6% |
| Operating profit (loss) | 9901 | -€6,278 | -€16,882 | -€10,604 | -168.9% |
| Financial income | 75/76B | €566 | €3 | -€563 | -99.5% |
| Recurring financial income | 75 | €288 | €3 | -€285 | -98.9% |
| Non-recurring financial income | 76B | €278 | - | -€278 | |
| Financial charges | 65/66B | €1,490 | €1,801 | +€311 | +20.9% |
| Recurring financial charges | 65 | €1,490 | €1,801 | +€311 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,202 | -€18,680 | -€11,478 | -159.4% |
| Profit (loss) for the period | 9904 | -€7,202 | -€18,680 | -€11,478 | -159.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,202 | -€18,680 | -€11,478 | -159.4% |
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 6 October 2026 via checked.be.