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IFRA: 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.

What changed

IFRA

BE 0447.979.256
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,248
2024 · -€15,779+€531
Equity
-€59,850
2024 · -€44,602-€15,248
Cash
€0
2024 · €0
Balance sheet total
€181,735
2024 · €192,420-€10,685

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€11,306

    down €11,306 (-5.9%), from €192,420 to €181,114

Equity and liabilities
  • Other debts +€18,200

    up €18,200 (+8.2%), from €220,737 to €238,937

  • Profit (loss) carried forward -€15,248

    down €15,248 (-11.0%), from -€138,182 to -€153,430

  • Current portion of long-term debt -€11,365

    no longer reported in 2025 (was €11,365)

  • Short-term financial debts -€2,272

    down €2,272 (-46.2%), from €4,921 to €2,649

Income statement
  • Financial charges -€660

    down €660 (-40.4%), from €1,635 to €975

  • Gross operating margin -€78

    down €78 (-6.6%), from -€1,186 to -€1,264

  • Other operating charges +€51

    up €51 (+3.1%), from €1,652 to €1,703

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€15,779
Gross operating margin -€78
Other operating charges -€51
Financial charges +€660
Result 2025 -€15,248

Cash bridge derived

cash 2024 to 2025

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.

From operations +€13,637
Investment €0
Financing -€13,637
Cash 2024 €0
Net result for the year -€15,248
Depreciation +€11,306
Deferred charges and accrued income -€621
Other debts +€18,200
Current portion of long-term debt -€11,365
Short-term financial debts -€2,272
Cash 2025 €0
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €192,420 €181,735 -€10,685 -5.6%
Fixed assets 21/28 €192,420 €181,114 -€11,306 -5.9%
Tangible fixed assets 22/27 €192,420 €181,114 -€11,306 -5.9%
Land and buildings 22 €192,420 €181,114 -€11,306 -5.9%
Current assets 29/58 €0 €622 +€621 +207103.3%
Cash at bank and in hand 54/58 €0 €0 = 0.0%
Deferred charges and accrued income 490/1 - €621 +€621
Total equity and liabilities 10/49 €192,420 €181,735 -€10,685 -5.6%
Equity 10/15 -€44,602 -€59,850 -€15,248 -34.2%
Contributions 10/11 €93,580 €93,580 = 0.0%
Profit (loss) carried forward 14 -€138,182 -€153,430 -€15,248 -11.0%
Amounts payable 17/49 €237,022 €241,586 +€4,563 +1.9%
Amounts payable within one year 42/48 €237,022 €241,586 +€4,563 +1.9%
Current portion of amounts payable after more than one year 42 €11,365 - -€11,365
Financial debts 43 €4,921 €2,649 -€2,272 -46.2%
Credit institutions 430/8 €4,921 €2,649 -€2,272 -46.2%
Other amounts payable 47/48 €220,737 €238,937 +€18,200 +8.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,306 €11,306 = 0.0%
Other operating charges 640/8 €1,652 €1,703 +€51 +3.1%
Gross operating margin 9900 -€1,186 -€1,264 -€78 -6.6%
Operating profit (loss) 9901 -€14,144 -€14,273 -€129 -0.9%
Financial charges 65/66B €1,635 €975 -€660 -40.4%
Recurring financial charges 65 €1,635 €975 -€660 -40.4%
Profit (loss) for the period before taxes 9903 -€15,779 -€15,248 +€531 +3.4%
Profit (loss) for the period 9904 -€15,779 -€15,248 +€531 +3.4%
Profit (loss) for the period to be appropriated 9905 -€15,779 -€15,248 +€531 +3.4%

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 28 September 2026 via checked.be.