INTUITO: 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.
INTUITO
Largest movements
- Deferred charges and accrued income +€18,986
new in 2025: €18,986
- Cash -€16,287
down €16,287 (-39.0%), from €41,722 to €25,435
mainly Deferred charges and accrued income (-€18,986) and Tax, wage and social debts (-€7,639)
- Receivables within one year -€9,745
down €9,745 (-78.5%), from €12,412 to €2,667
of which Other amounts receivable: -€9,000
- Tax, wage and social debts -€7,639
down €7,639 (-80.4%), from €9,496 to €1,857
- Profit (loss) carried forward -€6,286
down €6,286 (-17.7%), from €35,464 to €29,178
- Other debts +€3,888
up €3,888 (+53.9%), from €7,210 to €11,098
- Advances received +€3,025
new in 2025: €3,025
- Trade debts -€607
down €607 (-45.4%), from €1,338 to €731
- Turnover -€19,609
down €19,609 (-30.3%), from €64,637 to €45,028
- Gross operating margin -€16,919
down €16,919, from €11,859 to -€5,060
- Purchases and services -€2,690
down €2,690 (-5.1%), from €52,778 to €50,088
- Depreciation -€2,013
down €2,013 (-77.8%), from €2,586 to €573
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 | €59,708 | €52,089 | -€7,619 | -12.8% |
| Fixed assets | 21/28 | €5,574 | €5,001 | -€573 | -10.3% |
| Tangible fixed assets | 22/27 | €3,614 | €3,041 | -€573 | -15.9% |
| Plant, machinery and equipment | 23 | €250 | €125 | -€125 | -50.0% |
| Furniture and vehicles | 24 | €3,364 | €2,916 | -€448 | -13.3% |
| Financial fixed assets | 28 | €1,960 | €1,960 | = | 0.0% |
| Current assets | 29/58 | €54,134 | €47,088 | -€7,046 | -13.0% |
| Amounts receivable within one year | 40/41 | €12,412 | €2,667 | -€9,745 | -78.5% |
| Trade receivables | 40 | €1,290 | €545 | -€745 | -57.8% |
| Other amounts receivable | 41 | €11,122 | €2,122 | -€9,000 | -80.9% |
| Cash at bank and in hand | 54/58 | €41,722 | €25,435 | -€16,287 | -39.0% |
| Deferred charges and accrued income | 490/1 | - | €18,986 | +€18,986 | |
| Total equity and liabilities | 10/49 | €59,708 | €52,089 | -€7,619 | -12.8% |
| Equity | 10/15 | €41,664 | €35,378 | -€6,286 | -15.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,464 | €29,178 | -€6,286 | -17.7% |
| Amounts payable | 17/49 | €18,044 | €16,711 | -€1,333 | -7.4% |
| Amounts payable within one year | 42/48 | €18,044 | €16,711 | -€1,333 | -7.4% |
| Trade debts | 44 | €1,338 | €731 | -€607 | -45.4% |
| Suppliers | 440/4 | €1,338 | €731 | -€607 | -45.4% |
| Advances received on contracts in progress | 46 | - | €3,025 | +€3,025 | |
| Taxes, remuneration and social security | 45 | €9,496 | €1,857 | -€7,639 | -80.4% |
| Taxes | 450/3 | €9,496 | €1,857 | -€7,639 | -80.4% |
| Other amounts payable | 47/48 | €7,210 | €11,098 | +€3,888 | +53.9% |
| Turnover | 70 | €64,637 | €45,028 | -€19,609 | -30.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €52,778 | €50,088 | -€2,690 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,586 | €573 | -€2,013 | -77.8% |
| Other operating charges | 640/8 | €591 | €607 | +€16 | +2.7% |
| Gross operating margin | 9900 | €11,859 | -€5,060 | -€16,919 | |
| Operating profit (loss) | 9901 | €8,682 | -€6,240 | -€14,922 | |
| Financial income | 75/76B | €94 | €122 | +€28 | +29.8% |
| Recurring financial income | 75 | €94 | €122 | +€28 | +29.8% |
| Financial charges | 65/66B | €145 | €131 | -€14 | -9.7% |
| Recurring financial charges | 65 | €145 | €131 | -€14 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €8,631 | -€6,249 | -€14,880 | |
| Income taxes | 67/77 | - | €37 | +€37 | |
| Profit (loss) for the period | 9904 | €8,631 | -€6,286 | -€14,917 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,631 | -€6,286 | -€14,917 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.