INTY EUROPE: what changed
INTY EUROPE
Largest movements
- Cash -€18,229
down €18,229 (-54.9%), from €33,195 to €14,966
mainly Net result for the year (-€81,163) and Trade debts (-€2,546)
- Stocks and contracts -€14,467
down €14,467 (-17.5%), from €82,467 to €68,000
- Receivables within one year -€1,787
down €1,787 (-7.4%), from €24,158 to €22,371
of which Trade receivables: -€1,891
- Profit (loss) carried forward -€81,163
down €81,163 (-34.4%), from -€235,791 to -€316,954
- Debts after one year +€42,934
up €42,934 (+12.1%), from €354,877 to €397,812
- Advances received +€4,959
new in 2025: €4,959
- Trade debts -€2,546
down €2,546 (-19.7%), from €12,905 to €10,359
- Other debts +€2,000
new in 2025: €2,000
- Gross operating margin +€66,767
up €66,767 (+46.7%), from -€142,887 to -€76,120
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,820 | €105,337 | -€34,483 | -24.7% |
| Current assets | 29/58 | €139,820 | €105,337 | -€34,483 | -24.7% |
| Stocks and contracts in progress | 3 | €82,467 | €68,000 | -€14,467 | -17.5% |
| Stocks | 30/36 | €82,467 | €68,000 | -€14,467 | -17.5% |
| Amounts receivable within one year | 40/41 | €24,158 | €22,371 | -€1,787 | -7.4% |
| Trade receivables | 40 | €20,842 | €18,951 | -€1,891 | -9.1% |
| Other amounts receivable | 41 | €3,316 | €3,420 | +€104 | +3.1% |
| Cash at bank and in hand | 54/58 | €33,195 | €14,966 | -€18,229 | -54.9% |
| Total equity and liabilities | 10/49 | €139,820 | €105,337 | -€34,483 | -24.7% |
| Equity | 10/15 | -€229,591 | -€310,754 | -€81,163 | -35.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€235,791 | -€316,954 | -€81,163 | -34.4% |
| Amounts payable | 17/49 | €369,411 | €416,091 | +€46,680 | +12.6% |
| Amounts payable after more than one year | 17 | €354,877 | €397,812 | +€42,934 | +12.1% |
| Financial debts | 170/4 | €354,877 | €397,812 | +€42,934 | +12.1% |
| Amounts payable within one year | 42/48 | €14,533 | €18,279 | +€3,746 | +25.8% |
| Trade debts | 44 | €12,905 | €10,359 | -€2,546 | -19.7% |
| Suppliers | 440/4 | €12,905 | €10,359 | -€2,546 | -19.7% |
| Advances received on contracts in progress | 46 | - | €4,959 | +€4,959 | |
| Taxes, remuneration and social security | 45 | €1,628 | €962 | -€666 | -40.9% |
| Taxes | 450/3 | €1,628 | €962 | -€666 | -40.9% |
| Other amounts payable | 47/48 | - | €2,000 | +€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €975 | €2,195 | +€1,220 | +125% |
| Gross operating margin | 9900 | -€142,887 | -€76,120 | +€66,767 | +46.7% |
| Operating profit (loss) | 9901 | -€143,863 | -€78,316 | +€65,547 | +45.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €2,953 | €2,848 | -€105 | -3.6% |
| Recurring financial charges | 65 | €2,953 | €2,848 | -€105 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€146,816 | -€81,163 | +€65,652 | +44.7% |
| Profit (loss) for the period | 9904 | -€146,816 | -€81,163 | +€65,652 | +44.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€146,816 | -€81,163 | +€65,652 | +44.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.