INFO GROUP GLOBAL: 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.
INFO GROUP GLOBAL
Largest movements
- Receivables within one year +€127,175
up €127,175 (+972%), from €13,079 to €140,254
of which Other amounts receivable: +€66,733
- Cash +€6,491
new in 2025: €6,491
mainly Trade debts (+€58,871) and Net result for the year (+€54,680)
- Trade debts +€58,871
up €58,871 (+1,055%), from €5,581 to €64,452
- Profit (loss) carried forward +€54,680
up €54,680 (+2,092%), from €2,613 to €57,293
- Tax, wage and social debts +€20,488
up €20,488 (+1,354%), from €1,513 to €22,001
of which Taxes: +€18,665
- Gross operating margin +€80,306
up €80,306 (+1,451%), from €5,533 to €85,839
- Taxes +€19,250
up €19,250 (+2,210%), from €871 to €20,121
- Staff costs +€14,384
new in 2025: €14,384
- Financial income +€7,498
new in 2025: €7,498
- Financial charges +€3,651
up €3,651 (+839%), from €435 to €4,087
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 | €13,079 | €146,746 | +€133,667 | +1,022% |
| Current assets | 29/58 | €13,079 | €146,746 | +€133,667 | +1,022% |
| Amounts receivable within one year | 40/41 | €13,079 | €140,254 | +€127,175 | +972% |
| Trade receivables | 40 | €10,143 | €70,585 | +€60,443 | +596% |
| Other amounts receivable | 41 | €2,937 | €69,669 | +€66,733 | +2,273% |
| Cash at bank and in hand | 54/58 | - | €6,491 | +€6,491 | |
| Total equity and liabilities | 10/49 | €13,079 | €146,746 | +€133,667 | +1,022% |
| Equity | 10/15 | €5,613 | €60,293 | +€54,680 | +974% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,613 | €57,293 | +€54,680 | +2,092% |
| Amounts payable | 17/49 | €7,466 | €86,452 | +€78,987 | +1,058% |
| Amounts payable within one year | 42/48 | €7,466 | €86,452 | +€78,987 | +1,058% |
| Financial debts | 43 | €22 | - | -€22 | |
| Credit institutions | 430/8 | €22 | - | -€22 | |
| Trade debts | 44 | €5,581 | €64,452 | +€58,871 | +1,055% |
| Suppliers | 440/4 | €5,581 | €64,452 | +€58,871 | +1,055% |
| Taxes, remuneration and social security | 45 | €1,513 | €22,001 | +€20,488 | +1,354% |
| Taxes | 450/3 | €1,513 | €20,178 | +€18,665 | +1,234% |
| Remuneration and social security | 454/9 | - | €1,823 | +€1,823 | |
| Other amounts payable | 47/48 | €350 | - | -€350 | |
| Remuneration, social security and pensions | 62 | - | €14,384 | +€14,384 | |
| Other operating charges | 640/8 | €1,613 | €66 | -€1,547 | -95.9% |
| Gross operating margin | 9900 | €5,533 | €85,839 | +€80,306 | +1,451% |
| Operating profit (loss) | 9901 | €3,920 | €71,390 | +€67,470 | +1,721% |
| Financial income | 75/76B | - | €7,498 | +€7,498 | |
| Recurring financial income | 75 | - | €7,498 | +€7,498 | |
| Financial charges | 65/66B | €435 | €4,087 | +€3,651 | +839% |
| Recurring financial charges | 65 | €435 | €4,087 | +€3,651 | +839% |
| Profit (loss) for the period before taxes | 9903 | €3,485 | €74,801 | +€71,316 | +2,047% |
| Income taxes | 67/77 | €871 | €20,121 | +€19,250 | +2,210% |
| Profit (loss) for the period | 9904 | €2,613 | €54,680 | +€52,066 | +1,992% |
| Profit (loss) for the period to be appropriated | 9905 | €2,613 | €54,680 | +€52,066 | +1,992% |
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 15 October 2026 via checked.be.