IntuiPro Advisory: 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.
IntuiPro Advisory
Largest movements
- Cash -€22,956
down €22,956 (-87.0%), from €26,385 to €3,429
mainly Net result for the year (-€120,455) and Trade debts (-€4,104)
- Receivables within one year -€6,051
down €6,051 (-37.6%), from €16,074 to €10,023
of which Trade receivables: -€8,136
- Tangible fixed assets -€5,466
down €5,466 (-21.9%), from €24,963 to €19,497
- Deferred charges and accrued income +€2,923
up €2,923 (+195%), from €1,497 to €4,419
- Profit (loss) carried forward -€120,455
down €120,455 (-1,072%), from -€11,234 to -€131,689
- Other debts +€52,852
up €52,852 (+124%), from €42,509 to €95,361
- Tax, wage and social debts +€39,675
up €39,675 (+368%), from €10,767 to €50,442
of which Remuneration and social security: +€41,441
- Trade debts -€4,104
down €4,104 (-27.4%), from €14,983 to €10,878
- Gross operating margin -€105,156
down €105,156 (-2,632%), from -€3,996 to -€109,151
- Depreciation +€3,100
up €3,100 (+131%), from €2,366 to €5,466
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.
Derived cash bridge
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 | €68,920 | €37,369 | -€31,550 | -45.8% |
| Fixed assets | 21/28 | €24,963 | €19,497 | -€5,466 | -21.9% |
| Tangible fixed assets | 22/27 | €24,963 | €19,497 | -€5,466 | -21.9% |
| Furniture and vehicles | 24 | €24,963 | €19,497 | -€5,466 | -21.9% |
| Current assets | 29/58 | €43,956 | €17,872 | -€26,085 | -59.3% |
| Amounts receivable within one year | 40/41 | €16,074 | €10,023 | -€6,051 | -37.6% |
| Trade receivables | 40 | €15,879 | €7,743 | -€8,136 | -51.2% |
| Other amounts receivable | 41 | €195 | €2,280 | +€2,084 | +1,068% |
| Cash at bank and in hand | 54/58 | €26,385 | €3,429 | -€22,956 | -87.0% |
| Deferred charges and accrued income | 490/1 | €1,497 | €4,419 | +€2,923 | +195% |
| Total equity and liabilities | 10/49 | €68,920 | €37,369 | -€31,550 | -45.8% |
| Equity | 10/15 | -€1,234 | -€121,689 | -€120,455 | -9,763% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,234 | -€131,689 | -€120,455 | -1,072% |
| Amounts payable | 17/49 | €70,153 | €159,058 | +€88,905 | +127% |
| Amounts payable within one year | 42/48 | €68,818 | €157,723 | +€88,905 | +129% |
| Financial debts | 43 | €559 | €1,042 | +€483 | +86.4% |
| Credit institutions | 430/8 | €559 | €1,042 | +€483 | +86.4% |
| Trade debts | 44 | €14,983 | €10,878 | -€4,104 | -27.4% |
| Suppliers | 440/4 | €14,983 | €10,878 | -€4,104 | -27.4% |
| Taxes, remuneration and social security | 45 | €10,767 | €50,442 | +€39,675 | +368% |
| Taxes | 450/3 | €4,937 | €3,171 | -€1,766 | -35.8% |
| Remuneration and social security | 454/9 | €5,830 | €47,271 | +€41,441 | +711% |
| Other amounts payable | 47/48 | €42,509 | €95,361 | +€52,852 | +124% |
| Accrued charges and deferred income | 492/3 | €1,336 | €1,336 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,366 | €5,466 | +€3,100 | +131% |
| Other operating charges | 640/8 | €1,005 | €1,235 | +€230 | +22.9% |
| Gross operating margin | 9900 | -€3,996 | -€109,151 | -€105,156 | -2,632% |
| Operating profit (loss) | 9901 | -€7,366 | -€115,852 | -€108,486 | -1,473% |
| Financial income | 75/76B | - | €163 | +€163 | |
| Recurring financial income | 75 | - | €163 | +€163 | |
| Financial charges | 65/66B | €3,613 | €4,340 | +€726 | +20.1% |
| Recurring financial charges | 65 | €3,613 | €4,340 | +€726 | +20.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,980 | -€120,029 | -€109,049 | -993% |
| Income taxes | 67/77 | €254 | €426 | +€172 | +67.8% |
| Profit (loss) for the period | 9904 | -€11,234 | -€120,455 | -€109,222 | -972% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,234 | -€120,455 | -€109,222 | -972% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.