INTUO: 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.
INTUO
Largest movements
- Intangible fixed assets +€359,891
up €359,891 (+81.0%), from €444,338 to €804,228
- Current assets +€59,658
up €59,658 (+6.1%), from €985,027 to €1.0m
of which Cash: +€136,714
- Debts +€620,569
up €620,569 (+30.3%), from €2.0m to €2.7m
of which Debts within one year: +€395,976
- Equity -€184,739
down €184,739 (-30.8%), from -€599,458 to -€784,197
of which Profit (loss) carried forward: -€2.9m
- Gross operating margin -€1.8m
down €1.8m, from €518,119 to -€1.2m
- Depreciation +€37,749
up €37,749 (+10.0%), from €376,094 to €413,843
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,446,084 | €1,881,914 | +€435,830 | +30.1% |
| Fixed assets | 21/28 | €461,057 | €837,229 | +€376,173 | +81.6% |
| Intangible fixed assets | 21 | €444,338 | €804,228 | +€359,891 | +81.0% |
| Tangible fixed assets | 22/27 | €7,405 | €23,686 | +€16,282 | +220% |
| Financial fixed assets | 28 | €9,314 | €9,314 | = | 0.0% |
| Current assets | 29/58 | €985,027 | €1,044,685 | +€59,658 | +6.1% |
| Amounts receivable within one year | 40/41 | €769,728 | €684,968 | -€84,760 | -11.0% |
| Cash at bank and in hand | 54/58 | €192,344 | €329,058 | +€136,714 | +71.1% |
| Total equity and liabilities | 10/49 | €1,446,084 | €1,881,914 | +€435,830 | +30.1% |
| Equity | 10/15 | -€599,458 | -€784,197 | -€184,739 | -30.8% |
| Contributions | 10/11 | €173,726 | €2,648,754 | +€2.5m | +1,425% |
| Profit (loss) carried forward | 14 | -€1,454,060 | -€4,401,976 | -€2.9m | -203% |
| Amounts payable | 17/49 | €2,045,541 | €2,666,111 | +€620,569 | +30.3% |
| Amounts payable after more than one year | 17 | €400,000 | - | -€400,000 | |
| Amounts payable within one year | 42/48 | €787,790 | €1,183,766 | +€395,976 | +50.3% |
| Trade debts | 44 | €268,413 | €446,066 | +€177,653 | +66.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €376,094 | €413,843 | +€37,749 | +10.0% |
| Gross operating margin | 9900 | €518,119 | -€1,245,416 | -€1.8m | |
| Operating profit (loss) | 9901 | -€471,742 | -€2,957,932 | -€2.5m | -527% |
| Recurring financial income | 75 | €22 | €10,269 | +€10,248 | +47,531% |
| Recurring financial charges | 65 | €58,428 | €83 | -€58,345 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€530,148 | -€2,947,745 | -€2.4m | -456% |
| Income taxes | 67/77 | - | €170 | +€170 | |
| Profit (loss) for the period | 9904 | -€530,148 | -€2,947,916 | -€2.4m | -456% |
| Profit (loss) for the period to be appropriated | 9905 | -€530,148 | -€2,947,916 | -€2.4m | -456% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.