INTUISIX: 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.
INTUISIX
Largest movements
- Cash +€14,390
up €14,390 (+42.4%), from €33,907 to €48,297
mainly Net result for the year (+€15,568) and Other debts (+€2,503)
- Tangible fixed assets +€3,945
up €3,945 (+928%), from €425 to €4,370
of which Furniture and vehicles: +€3,985
- Receivables within one year +€1,547
up €1,547 (+353%), from €439 to €1,986
of which Trade receivables: +€1,392
- Profit (loss) carried forward +€11,264
no longer reported in 2025 (was -€11,264)
- Reserves +€4,304
up €4,304 (+14.3%), from €30,062 to €34,365
of which Distributable reserves: +€4,304
- Other debts +€2,503
up €2,503 (+121%), from €2,076 to €4,579
- Tax, wage and social debts +€1,355
up €1,355 (+200%), from €678 to €2,033
- Gross operating margin +€15,987
up €15,987 (+773%), from €2,069 to €18,055
- Depreciation -€6,507
down €6,507 (-93.5%), from €6,961 to €453
- Taxes +€1,903
up €1,903 (+999%), from €190 to €2,093
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.
Derived cash bridge
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 | €36,005 | €55,821 | +€19,816 | +55.0% |
| Fixed assets | 21/28 | €425 | €4,370 | +€3,945 | +928% |
| Tangible fixed assets | 22/27 | €425 | €4,370 | +€3,945 | +928% |
| Furniture and vehicles | 24 | €291 | €4,276 | +€3,985 | +1,369% |
| Other tangible fixed assets | 26 | €134 | €95 | -€39 | -29.3% |
| Current assets | 29/58 | €35,580 | €51,451 | +€15,871 | +44.6% |
| Amounts receivable within one year | 40/41 | €439 | €1,986 | +€1,547 | +353% |
| Trade receivables | 40 | €365 | €1,757 | +€1,392 | +382% |
| Other amounts receivable | 41 | €74 | €229 | +€155 | +210% |
| Cash at bank and in hand | 54/58 | €33,907 | €48,297 | +€14,390 | +42.4% |
| Deferred charges and accrued income | 490/1 | €1,235 | €1,168 | -€67 | -5.5% |
| Total equity and liabilities | 10/49 | €36,005 | €55,821 | +€19,816 | +55.0% |
| Equity | 10/15 | €32,798 | €48,365 | +€15,568 | +47.5% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Reserves | 13 | €30,062 | €34,365 | +€4,304 | +14.3% |
| Non-distributable reserves | 130/1 | €693 | €693 | = | 0.0% |
| Reserves not available under the articles | 1311 | €693 | €693 | = | 0.0% |
| Distributable reserves | 133 | €29,369 | €33,673 | +€4,304 | +14.7% |
| Profit (loss) carried forward | 14 | -€11,264 | - | +€11,264 | |
| Amounts payable | 17/49 | €3,208 | €7,456 | +€4,248 | +132% |
| Amounts payable within one year | 42/48 | €3,208 | €7,456 | +€4,248 | +132% |
| Trade debts | 44 | €453 | €843 | +€390 | +86.0% |
| Suppliers | 440/4 | €453 | €843 | +€390 | +86.0% |
| Taxes, remuneration and social security | 45 | €678 | €2,033 | +€1,355 | +200% |
| Taxes | 450/3 | €678 | €2,033 | +€1,355 | +200% |
| Other amounts payable | 47/48 | €2,076 | €4,579 | +€2,503 | +121% |
| Non-recurring operating income | 76A | €34 | €15,385 | +€15,351 | +45,457% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,961 | €453 | -€6,507 | -93.5% |
| Gross operating margin | 9900 | €2,069 | €18,055 | +€15,987 | +773% |
| Operating profit (loss) | 9901 | -€4,892 | €17,602 | +€22,494 | |
| Financial income | 75/76B | €48 | €199 | +€151 | +317% |
| Recurring financial income | 75 | €48 | €199 | +€151 | +317% |
| Financial charges | 65/66B | €120 | €140 | +€20 | +16.7% |
| Recurring financial charges | 65 | €120 | €140 | +€20 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,964 | €17,661 | +€22,625 | |
| Income taxes | 67/77 | €190 | €2,093 | +€1,903 | +999% |
| Profit (loss) for the period | 9904 | -€5,155 | €15,568 | +€20,723 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,155 | €15,568 | +€20,723 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.