INTUX: 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.
INTUX
Largest movements
- Cash -€23,475
down €23,475 (-16.0%), from €146,764 to €123,290
mainly Other debts (-€32,394) and Contributions, distributions and other (-€18,000)
- Receivables within one year +€10,234
up €10,234 (+44.0%), from €23,263 to €33,497
of which Trade receivables: +€15,738
- Current investments +€9,000
up €9,000 (+42.9%), from €20,975 to €29,975
- Deferred charges and accrued income +€7,533
up €7,533 (+527%), from €1,430 to €8,963
- Tangible fixed assets -€4,061
down €4,061 (-16.3%), from €24,987 to €20,926
of which Furniture and vehicles: -€5,197
- Other debts -€32,394
down €32,394 (-89.6%), from €36,141 to €3,747
- Reserves +€28,000
up €28,000 (+23.7%), from €118,360 to €146,360
- Trade debts +€7,185
up €7,185 (+351%), from €2,048 to €9,233
- Current portion of long-term debt -€5,104
down €5,104 (-100%), from €5,104 to €0
- Taxes +€5,674
up €5,674 (+39.3%), from €14,456 to €20,131
- Other operating charges -€4,078
down €4,078 (-79.9%), from €5,105 to €1,027
- Gross operating margin -€3,675
down €3,675 (-4.5%), from €81,945 to €78,270
- Financial income +€891
up €891 (+41,641%), from €2 to €893
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 | €217,419 | €216,651 | -€768 | -0.4% |
| Fixed assets | 21/28 | €24,987 | €20,926 | -€4,061 | -16.3% |
| Tangible fixed assets | 22/27 | €24,987 | €20,926 | -€4,061 | -16.3% |
| Plant, machinery and equipment | 23 | €1,543 | €2,091 | +€548 | +35.5% |
| Furniture and vehicles | 24 | €11,940 | €6,743 | -€5,197 | -43.5% |
| Other tangible fixed assets | 26 | €11,504 | €12,092 | +€589 | +5.1% |
| Current assets | 29/58 | €192,432 | €195,724 | +€3,292 | +1.7% |
| Amounts receivable within one year | 40/41 | €23,263 | €33,497 | +€10,234 | +44.0% |
| Trade receivables | 40 | €17,679 | €33,417 | +€15,738 | +89.0% |
| Other amounts receivable | 41 | €5,584 | €80 | -€5,504 | -98.6% |
| Current investments | 50/53 | €20,975 | €29,975 | +€9,000 | +42.9% |
| Cash at bank and in hand | 54/58 | €146,764 | €123,290 | -€23,475 | -16.0% |
| Deferred charges and accrued income | 490/1 | €1,430 | €8,963 | +€7,533 | +527% |
| Total equity and liabilities | 10/49 | €217,419 | €216,651 | -€768 | -0.4% |
| Equity | 10/15 | €151,334 | €179,767 | +€28,434 | +18.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €118,360 | €146,360 | +€28,000 | +23.7% |
| Distributable reserves | 133 | €118,360 | €146,360 | +€28,000 | +23.7% |
| Profit (loss) carried forward | 14 | €26,774 | €27,207 | +€434 | +1.6% |
| Amounts payable | 17/49 | €66,085 | €36,883 | -€29,202 | -44.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €66,085 | €36,883 | -€29,202 | -44.2% |
| Current portion of amounts payable after more than one year | 42 | €5,104 | €0 | -€5,104 | -100% |
| Financial debts | 43 | €281 | €21 | -€260 | -92.5% |
| Credit institutions | 430/8 | €281 | €21 | -€260 | -92.5% |
| Trade debts | 44 | €2,048 | €9,233 | +€7,185 | +351% |
| Suppliers | 440/4 | €2,048 | €9,233 | +€7,185 | +351% |
| Taxes, remuneration and social security | 45 | €22,511 | €23,882 | +€1,371 | +6.1% |
| Taxes | 450/3 | €22,511 | €23,882 | +€1,371 | +6.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €36,141 | €3,747 | -€32,394 | -89.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,062 | €11,406 | -€657 | -5.4% |
| Other operating charges | 640/8 | €5,105 | €1,027 | -€4,078 | -79.9% |
| Gross operating margin | 9900 | €81,945 | €78,270 | -€3,675 | -4.5% |
| Operating profit (loss) | 9901 | €64,778 | €65,837 | +€1,060 | +1.6% |
| Financial income | 75/76B | €2 | €893 | +€891 | +41,641% |
| Recurring financial income | 75 | €2 | €893 | +€891 | +41,641% |
| Financial charges | 65/66B | €204 | €166 | -€38 | -18.6% |
| Recurring financial charges | 65 | €204 | €166 | -€38 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €64,576 | €66,564 | +€1,989 | +3.1% |
| Income taxes | 67/77 | €14,456 | €20,131 | +€5,674 | +39.3% |
| Profit (loss) for the period | 9904 | €50,119 | €46,434 | -€3,686 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €50,119 | €46,434 | -€3,686 | -7.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.