INFILINE: 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.
INFILINE
Largest movements
- Intangible fixed assets -€8,372
down €8,372 (-46.4%), from €18,028 to €9,656
- Deferred charges and accrued income +€3,749
up €3,749 (+845%), from €444 to €4,192
- Cash +€2,634
up €2,634 (+8.3%), from €31,732 to €34,366
mainly Net result for the year (+€25,155) and Depreciation (+€9,774)
- Tangible fixed assets -€852
down €852 (-14.2%), from €5,988 to €5,137
of which Land and buildings: -€732
- Other debts +€9,219
up €9,219 (+56.6%), from €16,281 to €25,500
- Debts after one year -€8,996
down €8,996 (-45.4%), from €19,805 to €10,809
- Profit (loss) carried forward -€4,845
down €4,845 (-85.2%), from €5,690 to €844
- Tax, wage and social debts +€1,505
up €1,505 (+34.6%), from €4,350 to €5,855
- Gross operating margin +€1,691
up €1,691 (+4.1%), from €41,619 to €43,310
- Taxes +€516
up €516 (+8.2%), from €6,313 to €6,828
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 | €58,379 | €55,504 | -€2,876 | -4.9% |
| Fixed assets | 21/28 | €24,016 | €14,792 | -€9,224 | -38.4% |
| Intangible fixed assets | 21 | €18,028 | €9,656 | -€8,372 | -46.4% |
| Tangible fixed assets | 22/27 | €5,988 | €5,137 | -€852 | -14.2% |
| Land and buildings | 22 | €3,562 | €2,830 | -€732 | -20.6% |
| Furniture and vehicles | 24 | €2,426 | €2,307 | -€120 | -4.9% |
| Current assets | 29/58 | €34,363 | €40,711 | +€6,348 | +18.5% |
| Amounts receivable within one year | 40/41 | €2,187 | €2,153 | -€34 | -1.6% |
| Other amounts receivable | 41 | €2,187 | €2,153 | -€34 | -1.6% |
| Cash at bank and in hand | 54/58 | €31,732 | €34,366 | +€2,634 | +8.3% |
| Deferred charges and accrued income | 490/1 | €444 | €4,192 | +€3,749 | +845% |
| Total equity and liabilities | 10/49 | €58,379 | €55,504 | -€2,876 | -4.9% |
| Equity | 10/15 | €9,190 | €4,344 | -€4,845 | -52.7% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,690 | €844 | -€4,845 | -85.2% |
| Amounts payable | 17/49 | €49,190 | €51,160 | +€1,970 | +4.0% |
| Amounts payable after more than one year | 17 | €19,805 | €10,809 | -€8,996 | -45.4% |
| Financial debts | 170/4 | €19,805 | €10,809 | -€8,996 | -45.4% |
| Amounts payable within one year | 42/48 | €29,385 | €40,351 | +€10,966 | +37.3% |
| Current portion of amounts payable after more than one year | 42 | €8,755 | €8,996 | +€241 | +2.8% |
| Taxes, remuneration and social security | 45 | €4,350 | €5,855 | +€1,505 | +34.6% |
| Taxes | 450/3 | €4,350 | €5,855 | +€1,505 | +34.6% |
| Other amounts payable | 47/48 | €16,281 | €25,500 | +€9,219 | +56.6% |
| Non-recurring operating income | 76A | - | €5,000 | +€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,694 | €9,774 | +€80 | +0.8% |
| Other operating charges | 640/8 | €761 | €758 | -€3 | -0.4% |
| Non-recurring operating charges | 66A | €914 | - | -€914 | |
| Gross operating margin | 9900 | €41,619 | €43,310 | +€1,691 | +4.1% |
| Operating profit (loss) | 9901 | €30,250 | €32,778 | +€2,528 | +8.4% |
| Financial charges | 65/66B | €1,033 | €795 | -€238 | -23.1% |
| Recurring financial charges | 65 | €1,033 | €795 | -€238 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €29,217 | €31,983 | +€2,766 | +9.5% |
| Income taxes | 67/77 | €6,313 | €6,828 | +€516 | +8.2% |
| Profit (loss) for the period | 9904 | €22,904 | €25,155 | +€2,250 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,904 | €25,155 | +€2,250 | +9.8% |
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 16 October 2026 via checked.be.