INTU.PRO: 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.
INTU.PRO
Largest movements
- Tangible fixed assets -€8,705
down €8,705 (-39.9%), from €21,818 to €13,113
of which Furniture and vehicles: -€6,704
- Receivables within one year +€3,782
new in 2025: €3,782
- Cash -€1,881
down €1,881 (-54.2%), from €3,468 to €1,587
mainly Other debts (-€17,575) and Receivables within one year (-€3,782)
- Other debts -€17,575
down €17,575 (-74.8%), from €23,503 to €5,928
- Profit (loss) carried forward +€9,271
up €9,271 (+47.7%), from -€19,416 to -€10,145
- Tax, wage and social debts +€1,394
up €1,394 (+86.7%), from €1,606 to €3,000
- Depreciation -€28,072
down €28,072 (-76.3%), from €36,776 to €8,705
- Gross operating margin -€21,222
down €21,222 (-49.0%), from €43,345 to €22,123
- Taxes -€2,032
down €2,032 (-39.6%), from €5,134 to €3,103
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 | €25,387 | €18,587 | -€6,800 | -26.8% |
| Fixed assets | 21/28 | €21,818 | €13,113 | -€8,705 | -39.9% |
| Tangible fixed assets | 22/27 | €21,818 | €13,113 | -€8,705 | -39.9% |
| Plant, machinery and equipment | 23 | €7,269 | €5,268 | -€2,000 | -27.5% |
| Furniture and vehicles | 24 | €14,549 | €7,845 | -€6,704 | -46.1% |
| Current assets | 29/58 | €3,569 | €5,473 | +€1,904 | +53.4% |
| Amounts receivable within one year | 40/41 | - | €3,782 | +€3,782 | |
| Other amounts receivable | 41 | - | €3,782 | +€3,782 | |
| Cash at bank and in hand | 54/58 | €3,468 | €1,587 | -€1,881 | -54.2% |
| Deferred charges and accrued income | 490/1 | €101 | €104 | +€3 | +3.2% |
| Total equity and liabilities | 10/49 | €25,387 | €18,587 | -€6,800 | -26.8% |
| Equity | 10/15 | €184 | €9,455 | +€9,271 | +5037.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,416 | -€10,145 | +€9,271 | +47.7% |
| Amounts payable | 17/49 | €25,203 | €9,132 | -€16,071 | -63.8% |
| Amounts payable within one year | 42/48 | €25,203 | €9,132 | -€16,071 | -63.8% |
| Trade debts | 44 | €93 | €204 | +€111 | +118.8% |
| Suppliers | 440/4 | €93 | €204 | +€111 | +118.8% |
| Taxes, remuneration and social security | 45 | €1,606 | €3,000 | +€1,394 | +86.7% |
| Taxes | 450/3 | €1,606 | €3,000 | +€1,394 | +86.7% |
| Other amounts payable | 47/48 | €23,503 | €5,928 | -€17,575 | -74.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,776 | €8,705 | -€28,072 | -76.3% |
| Other operating charges | 640/8 | €1,080 | €1,001 | -€79 | -7.3% |
| Gross operating margin | 9900 | €43,345 | €22,123 | -€21,222 | -49.0% |
| Operating profit (loss) | 9901 | €5,489 | €12,417 | +€6,929 | +126.2% |
| Financial charges | 65/66B | €51 | €44 | -€7 | -14.4% |
| Recurring financial charges | 65 | €51 | €44 | -€7 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €5,438 | €12,374 | +€6,936 | +127.6% |
| Income taxes | 67/77 | €5,134 | €3,103 | -€2,032 | -39.6% |
| Profit (loss) for the period | 9904 | €303 | €9,271 | +€8,968 | +2955.9% |
| Profit (loss) for the period to be appropriated | 9905 | €303 | €9,271 | +€8,968 | +2955.9% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.