INTENSITEIT: 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.
INTENSITEIT
Largest movements
- Receivables within one year -€16,220
down €16,220 (-75.5%), from €21,474 to €5,254
of which Trade receivables: -€10,947
- Cash +€11,668
up €11,668 (+722%), from €1,616 to €13,285
mainly Receivables within one year (+€16,220) and Depreciation (+€3,174)
- Deferred charges and accrued income +€1,944
up €1,944 (+96.3%), from €2,018 to €3,962
- Tangible fixed assets -€1,758
down €1,758 (-18.6%), from €9,465 to €7,707
- Reserves -€17,396
down €17,396 (-100.0%), from €17,399 to €3
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Trade debts +€2,651
up €2,651 (+52.5%), from €5,047 to €7,698
- Tax, wage and social debts -€2,571
down €2,571 (-42.6%), from €6,037 to €3,466
- Other debts +€550
up €550, from €0 to €550
- Gross operating margin -€2,913
down €2,913 (-28.4%), from €10,242 to €7,329
- Financial charges -€586
down €586 (-33.7%), from €1,740 to €1,154
- Taxes -€570
down €570 (-21.0%), from €2,717 to €2,147
- Depreciation -€213
down €213 (-6.3%), from €3,387 to €3,174
- Other operating charges -€154
down €154 (-15.3%), from €1,005 to €851
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 | €34,683 | €30,318 | -€4,365 | -12.6% |
| Fixed assets | 21/28 | €9,575 | €7,817 | -€1,758 | -18.4% |
| Tangible fixed assets | 22/27 | €9,465 | €7,707 | -€1,758 | -18.6% |
| Furniture and vehicles | 24 | €9,465 | €7,707 | -€1,758 | -18.6% |
| Financial fixed assets | 28 | €110 | €110 | = | 0.0% |
| Current assets | 29/58 | €25,108 | €22,501 | -€2,608 | -10.4% |
| Amounts receivable within one year | 40/41 | €21,474 | €5,254 | -€16,220 | -75.5% |
| Trade receivables | 40 | €12,348 | €1,401 | -€10,947 | -88.7% |
| Other amounts receivable | 41 | €9,126 | €3,853 | -€5,273 | -57.8% |
| Cash at bank and in hand | 54/58 | €1,616 | €13,285 | +€11,668 | +722% |
| Deferred charges and accrued income | 490/1 | €2,018 | €3,962 | +€1,944 | +96.3% |
| Total equity and liabilities | 10/49 | €34,683 | €30,318 | -€4,365 | -12.6% |
| Equity | 10/15 | €23,599 | €18,603 | -€4,996 | -21.2% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €17,399 | €3 | -€17,396 | -100.0% |
| Distributable reserves | 133 | €17,399 | €3 | -€17,396 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,084 | €11,714 | +€631 | +5.7% |
| Amounts payable within one year | 42/48 | €11,084 | €11,714 | +€631 | +5.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €5,047 | €7,698 | +€2,651 | +52.5% |
| Suppliers | 440/4 | €5,047 | €7,698 | +€2,651 | +52.5% |
| Taxes, remuneration and social security | 45 | €6,037 | €3,466 | -€2,571 | -42.6% |
| Taxes | 450/3 | €6,037 | €3,466 | -€2,571 | -42.6% |
| Other amounts payable | 47/48 | €0 | €550 | +€550 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,387 | €3,174 | -€213 | -6.3% |
| Other operating charges | 640/8 | €1,005 | €851 | -€154 | -15.3% |
| Non-recurring operating charges | 66A | €93 | €0 | -€93 | -100% |
| Gross operating margin | 9900 | €10,242 | €7,329 | -€2,913 | -28.4% |
| Operating profit (loss) | 9901 | €5,757 | €3,304 | -€2,453 | -42.6% |
| Financial income | 75/76B | €28 | €0 | -€28 | -100% |
| Recurring financial income | 75 | €28 | €0 | -€28 | -100% |
| Financial charges | 65/66B | €1,740 | €1,154 | -€586 | -33.7% |
| Recurring financial charges | 65 | €1,740 | €1,154 | -€586 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €4,045 | €2,150 | -€1,895 | -46.9% |
| Income taxes | 67/77 | €2,717 | €2,147 | -€570 | -21.0% |
| Profit (loss) for the period | 9904 | €1,328 | €3 | -€1,325 | -99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,328 | €3 | -€1,325 | -99.8% |
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 24 October 2026 via checked.be.