INTI: 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.
INTI
Largest movements
- Tangible fixed assets -€55,429
down €55,429 (-6.3%), from €884,829 to €829,400
of which Land and buildings: -€54,909
- Cash +€33,726
up €33,726 (+126.0%), from €26,770 to €60,497
mainly Depreciation (+€64,444) and Trade debts (+€10,313)
- Profit (loss) carried forward -€21,676
down €21,676 (-10.6%), from -€204,967 to -€226,644
- Debts after one year -€19,860
down €19,860 (-4.3%), from €464,783 to €444,923
- Trade debts +€10,313
up €10,313 (+507.0%), from €2,034 to €12,347
- Depreciation +€64,444
new in 2025: €64,444
- Gross operating margin +€12,925
up €12,925 (+31.8%), from €40,626 to €53,551
- Other operating charges -€11,287
down €11,287 (-64.0%), from €17,631 to €6,344
- Financial charges -€1,411
down €1,411 (-24.1%), from €5,850 to €4,440
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 | €917,156 | €895,632 | -€21,524 | -2.3% |
| Fixed assets | 21/28 | €884,829 | €829,400 | -€55,429 | -6.3% |
| Tangible fixed assets | 22/27 | €884,829 | €829,400 | -€55,429 | -6.3% |
| Land and buildings | 22 | €884,309 | €829,400 | -€54,909 | -6.2% |
| Furniture and vehicles | 24 | €520 | - | -€520 | |
| Current assets | 29/58 | €32,327 | €66,233 | +€33,905 | +104.9% |
| Amounts receivable within one year | 40/41 | €5,557 | €5,736 | +€179 | +3.2% |
| Other amounts receivable | 41 | €5,557 | €5,736 | +€179 | +3.2% |
| Cash at bank and in hand | 54/58 | €26,770 | €60,497 | +€33,726 | +126.0% |
| Total equity and liabilities | 10/49 | €917,156 | €895,632 | -€21,524 | -2.3% |
| Equity | 10/15 | €395,033 | €373,356 | -€21,676 | -5.5% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,967 | -€226,644 | -€21,676 | -10.6% |
| Amounts payable | 17/49 | €522,123 | €522,276 | +€152 | 0.0% |
| Amounts payable after more than one year | 17 | €464,783 | €444,923 | -€19,860 | -4.3% |
| Financial debts | 170/4 | €464,783 | €444,923 | -€19,860 | -4.3% |
| Amounts payable within one year | 42/48 | €57,340 | €71,353 | +€14,013 | +24.4% |
| Current portion of amounts payable after more than one year | 42 | €14,235 | €17,429 | +€3,194 | +22.4% |
| Trade debts | 44 | €2,034 | €12,347 | +€10,313 | +507.0% |
| Suppliers | 440/4 | €2,034 | €12,347 | +€10,313 | +507.0% |
| Other amounts payable | 47/48 | €41,071 | €41,576 | +€505 | +1.2% |
| Accrued charges and deferred income | 492/3 | - | €6,000 | +€6,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €64,444 | +€64,444 | |
| Other operating charges | 640/8 | €17,631 | €6,344 | -€11,287 | -64.0% |
| Gross operating margin | 9900 | €40,626 | €53,551 | +€12,925 | +31.8% |
| Operating profit (loss) | 9901 | €22,995 | -€17,237 | -€40,232 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.5% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.5% |
| Financial charges | 65/66B | €5,850 | €4,440 | -€1,411 | -24.1% |
| Recurring financial charges | 65 | €5,850 | €4,440 | -€1,411 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €17,147 | -€21,676 | -€38,823 | |
| Profit (loss) for the period | 9904 | €17,147 | -€21,676 | -€38,823 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,147 | -€21,676 | -€38,823 |
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 12 October 2026 via checked.be.