Intulo: 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.
Intulo
Largest movements
- Cash -€29,104
down €29,104 (-65.8%), from €44,241 to €15,137
mainly Contributions, distributions and other (-€76,471) and Receivables within one year (-€6,719)
- Receivables within one year +€6,719
up €6,719 (+60.5%), from €11,104 to €17,823
of which Trade receivables: +€4,859
- Profit (loss) carried forward -€27,930
down €27,930 (-72.1%), from €38,753 to €10,823
- Other debts +€7,479
up €7,479 (+434.3%), from €1,722 to €9,201
- Debts after one year -€3,105
no longer reported in 2025 (was €3,105)
- Tax, wage and social debts +€1,064
up €1,064 (+14.4%), from €7,401 to €8,465
- Taxes +€2,887
up €2,887 (+20.9%), from €13,793 to €16,680
- Financial charges +€977
up €977 (+37.9%), from €2,576 to €3,554
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 | €59,553 | €37,448 | -€22,105 | -37.1% |
| Fixed assets | 21/28 | €3,012 | €3,287 | +€275 | +9.1% |
| Tangible fixed assets | 22/27 | €3,012 | €3,287 | +€275 | +9.1% |
| Plant, machinery and equipment | 23 | €1,088 | €2,564 | +€1,475 | +135.6% |
| Furniture and vehicles | 24 | €1,923 | €723 | -€1,200 | -62.4% |
| Current assets | 29/58 | €56,542 | €34,161 | -€22,380 | -39.6% |
| Amounts receivable within one year | 40/41 | €11,104 | €17,823 | +€6,719 | +60.5% |
| Trade receivables | 40 | €11,100 | €15,959 | +€4,859 | +43.8% |
| Other amounts receivable | 41 | €4 | €1,864 | +€1,860 | +43045.1% |
| Cash at bank and in hand | 54/58 | €44,241 | €15,137 | -€29,104 | -65.8% |
| Deferred charges and accrued income | 490/1 | €1,196 | €1,201 | +€5 | +0.4% |
| Total equity and liabilities | 10/49 | €59,553 | €37,448 | -€22,105 | -37.1% |
| Equity | 10/15 | €43,753 | €15,823 | -€27,930 | -63.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,753 | €10,823 | -€27,930 | -72.1% |
| Amounts payable | 17/49 | €15,800 | €21,625 | +€5,825 | +36.9% |
| Amounts payable after more than one year | 17 | €3,105 | - | -€3,105 | |
| Financial debts | 170/4 | €3,105 | - | -€3,105 | |
| Amounts payable within one year | 42/48 | €12,695 | €21,625 | +€8,930 | +70.3% |
| Current portion of amounts payable after more than one year | 42 | €3,052 | €3,105 | +€54 | +1.8% |
| Trade debts | 44 | €519 | €853 | +€333 | +64.2% |
| Suppliers | 440/4 | €519 | €853 | +€333 | +64.2% |
| Taxes, remuneration and social security | 45 | €7,401 | €8,465 | +€1,064 | +14.4% |
| Taxes | 450/3 | €7,401 | €8,465 | +€1,064 | +14.4% |
| Other amounts payable | 47/48 | €1,722 | €9,201 | +€7,479 | +434.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,471 | €1,600 | +€129 | +8.8% |
| Other operating charges | 640/8 | €1,118 | €1,332 | +€214 | +19.1% |
| Gross operating margin | 9900 | €71,670 | €71,587 | -€83 | -0.1% |
| Operating profit (loss) | 9901 | €69,082 | €68,655 | -€426 | -0.6% |
| Financial income | 75/76B | €405 | €119 | -€286 | -70.6% |
| Recurring financial income | 75 | €405 | €119 | -€286 | -70.6% |
| Financial charges | 65/66B | €2,576 | €3,554 | +€977 | +37.9% |
| Recurring financial charges | 65 | €2,576 | €3,554 | +€977 | +37.9% |
| Profit (loss) for the period before taxes | 9903 | €66,910 | €65,221 | -€1,690 | -2.5% |
| Income taxes | 67/77 | €13,793 | €16,680 | +€2,887 | +20.9% |
| Profit (loss) for the period | 9904 | €53,117 | €48,541 | -€4,576 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €53,117 | €48,541 | -€4,576 | -8.6% |
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.