INTYB TECHNOLOGIES: what changed
Two fiscal 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.
INTYB TECHNOLOGIES
Largest movements
- Cash -€57,313
down €57,313 (-41.1%), from €139,352 to €82,040
mainly Contributions, distributions and other (-€58,727) and Other debts (-€44,984)
- Other debts -€44,984
down €44,984 (-58.0%), from €77,497 to €32,513
- Tax, wage and social debts -€12,211
down €12,211 (-16.7%), from €73,060 to €60,849
of which Taxes: -€12,279
- Gross operating margin +€12,605
up €12,605 (+11.5%), from €109,780 to €122,385
- Taxes +€6,438
up €6,438 (+41.9%), from €15,365 to €21,803
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 | €157,985 | €99,989 | -€57,996 | -36.7% |
| Fixed assets | 21/28 | €3,868 | €2,782 | -€1,086 | -28.1% |
| Tangible fixed assets | 22/27 | €3,368 | €2,282 | -€1,086 | -32.3% |
| Furniture and vehicles | 24 | €3,368 | €2,282 | -€1,086 | -32.3% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €154,116 | €97,207 | -€56,909 | -36.9% |
| Amounts receivable within one year | 40/41 | €13,583 | €13,535 | -€48 | -0.4% |
| Trade receivables | 40 | €13,583 | €13,535 | -€48 | -0.4% |
| Cash at bank and in hand | 54/58 | €139,352 | €82,040 | -€57,313 | -41.1% |
| Deferred charges and accrued income | 490/1 | €1,181 | €1,632 | +€451 | +38.2% |
| Total equity and liabilities | 10/49 | €157,985 | €99,989 | -€57,996 | -36.7% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €152,985 | €94,989 | -€57,996 | -37.9% |
| Amounts payable within one year | 42/48 | €152,985 | €94,989 | -€57,996 | -37.9% |
| Trade debts | 44 | €2,428 | €1,627 | -€801 | -33.0% |
| Suppliers | 440/4 | €2,428 | €1,627 | -€801 | -33.0% |
| Taxes, remuneration and social security | 45 | €73,060 | €60,849 | -€12,211 | -16.7% |
| Taxes | 450/3 | €67,449 | €55,169 | -€12,279 | -18.2% |
| Remuneration and social security | 454/9 | €5,611 | €5,679 | +€68 | +1.2% |
| Other amounts payable | 47/48 | €77,497 | €32,513 | -€44,984 | -58.0% |
| Remuneration, social security and pensions | 62 | €37,569 | €38,670 | +€1,101 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,665 | €2,234 | +€569 | +34.2% |
| Other operating charges | 640/8 | €723 | €437 | -€287 | -39.6% |
| Gross operating margin | 9900 | €109,780 | €122,385 | +€12,605 | +11.5% |
| Operating profit (loss) | 9901 | €69,823 | €81,044 | +€11,221 | +16.1% |
| Financial income | 75/76B | €10 | €12 | +€2 | +16.4% |
| Recurring financial income | 75 | €10 | €12 | +€2 | +16.4% |
| Financial charges | 65/66B | €818 | €526 | -€292 | -35.7% |
| Recurring financial charges | 65 | €818 | €526 | -€292 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | €69,015 | €80,530 | +€11,515 | +16.7% |
| Income taxes | 67/77 | €15,365 | €21,803 | +€6,438 | +41.9% |
| Profit (loss) for the period | 9904 | €53,650 | €58,727 | +€5,077 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €53,650 | €58,727 | +€5,077 | +9.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.