INTUIZ: 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.
INTUIZ
Largest movements
- Receivables within one year -€37,297
down €37,297 (-81.4%), from €45,832 to €8,535
of which Trade receivables: -€31,460
- Tangible fixed assets -€13,524
down €13,524 (-25.6%), from €52,918 to €39,394
- Debts after one year -€158,788
down €158,788 (-18.2%), from €870,297 to €711,510
- Reserves +€134,656
up €134,656 (+77.6%), from €173,460 to €308,116
- Tax, wage and social debts -€14,362
down €14,362 (-48.7%), from €29,505 to €15,143
- Gross operating margin +€51,730
up €51,730 (+28.9%), from €179,223 to €230,953
- Taxes +€13,061
up €13,061 (+42.9%), from €30,428 to €43,489
- Financial charges +€2,661
up €2,661 (+7.8%), from €34,290 to €36,951
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 | €1,299,496 | €1,251,389 | -€48,107 | -3.7% |
| Fixed assets | 21/28 | €1,224,480 | €1,210,956 | -€13,524 | -1.1% |
| Tangible fixed assets | 22/27 | €52,918 | €39,394 | -€13,524 | -25.6% |
| Furniture and vehicles | 24 | €52,918 | €39,394 | -€13,524 | -25.6% |
| Financial fixed assets | 28 | €1,171,563 | €1,171,563 | = | 0.0% |
| Current assets | 29/58 | €75,015 | €40,433 | -€34,582 | -46.1% |
| Amounts receivable within one year | 40/41 | €45,832 | €8,535 | -€37,297 | -81.4% |
| Trade receivables | 40 | €36,260 | €4,800 | -€31,460 | -86.8% |
| Other amounts receivable | 41 | €9,572 | €3,735 | -€5,837 | -61.0% |
| Cash at bank and in hand | 54/58 | €26,966 | €27,014 | +€48 | +0.2% |
| Deferred charges and accrued income | 490/1 | €2,218 | €4,885 | +€2,667 | +120.2% |
| Total equity and liabilities | 10/49 | €1,299,496 | €1,251,389 | -€48,107 | -3.7% |
| Equity | 10/15 | €174,460 | €309,116 | +€134,656 | +77.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €173,460 | €308,116 | +€134,656 | +77.6% |
| Distributable reserves | 133 | €173,460 | €308,116 | +€134,656 | +77.6% |
| Amounts payable | 17/49 | €1,125,036 | €942,273 | -€182,763 | -16.2% |
| Amounts payable after more than one year | 17 | €870,297 | €711,510 | -€158,788 | -18.2% |
| Financial debts | 170/4 | €870,297 | €711,510 | -€158,788 | -18.2% |
| Amounts payable within one year | 42/48 | €254,739 | €230,764 | -€23,975 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €181,637 | €172,243 | -€9,394 | -5.2% |
| Trade debts | 44 | €6,330 | €7,478 | +€1,148 | +18.1% |
| Suppliers | 440/4 | €6,330 | €7,478 | +€1,148 | +18.1% |
| Taxes, remuneration and social security | 45 | €29,505 | €15,143 | -€14,362 | -48.7% |
| Taxes | 450/3 | €29,505 | €15,143 | -€14,362 | -48.7% |
| Other amounts payable | 47/48 | €37,267 | €35,899 | -€1,368 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,524 | €13,524 | = | 0.0% |
| Other operating charges | 640/8 | €4,229 | €2,332 | -€1,897 | -44.9% |
| Gross operating margin | 9900 | €179,223 | €230,953 | +€51,730 | +28.9% |
| Operating profit (loss) | 9901 | €161,470 | €215,097 | +€53,627 | +33.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €34,290 | €36,951 | +€2,661 | +7.8% |
| Recurring financial charges | 65 | €34,290 | €36,951 | +€2,661 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €127,179 | €178,145 | +€50,966 | +40.1% |
| Income taxes | 67/77 | €30,428 | €43,489 | +€13,061 | +42.9% |
| Profit (loss) for the period | 9904 | €96,751 | €134,656 | +€37,905 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €96,751 | €134,656 | +€37,905 | +39.2% |
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 12 October 2026 via checked.be.