INFO SERVICE PLUS: 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.
INFO SERVICE PLUS
Largest movements
- Tangible fixed assets -€6,124
down €6,124 (-30.6%), from €20,009 to €13,885
of which Furniture and vehicles: -€5,463
- Cash -€4,656
down €4,656 (-55.4%), from €8,404 to €3,749
mainly Net result for the year (-€8,249) and Accrued charges and deferred income (-€1,407)
- Receivables within one year +€560
up €560 (+6.9%), from €8,097 to €8,657
of which Trade receivables: +€560
- Profit (loss) carried forward -€8,249
down €8,249 (-94.7%), from €8,713 to €465
- Accrued charges and deferred income -€1,407
no longer reported in 2025 (was €1,407)
- Trade debts -€545
down €545 (-57.5%), from €947 to €402
- Purchases and services -€2,614
down €2,614 (-16.7%), from €15,656 to €13,043
- Depreciation +€2,297
up €2,297 (+60.0%), from €3,827 to €6,124
- Gross operating margin -€1,450
down €1,450, from €38 to -€1,412
- Taxes +€176
new in 2025: €176
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 | €38,225 | €28,123 | -€10,102 | -26.4% |
| Fixed assets | 21/28 | €20,009 | €13,885 | -€6,124 | -30.6% |
| Tangible fixed assets | 22/27 | €20,009 | €13,885 | -€6,124 | -30.6% |
| Plant, machinery and equipment | 23 | €1,719 | €1,058 | -€661 | -38.5% |
| Furniture and vehicles | 24 | €18,290 | €12,827 | -€5,463 | -29.9% |
| Current assets | 29/58 | €18,216 | €14,239 | -€3,978 | -21.8% |
| Amounts receivable within one year | 40/41 | €8,097 | €8,657 | +€560 | +6.9% |
| Trade receivables | 40 | €6,415 | €6,974 | +€560 | +8.7% |
| Other amounts receivable | 41 | €1,682 | €1,682 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,404 | €3,749 | -€4,656 | -55.4% |
| Deferred charges and accrued income | 490/1 | €1,715 | €1,833 | +€118 | +6.9% |
| Total equity and liabilities | 10/49 | €38,225 | €28,123 | -€10,102 | -26.4% |
| Equity | 10/15 | €33,864 | €25,615 | -€8,249 | -24.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,550 | €6,550 | = | 0.0% |
| Tax-exempt reserves | 132 | €485 | €485 | = | 0.0% |
| Distributable reserves | 133 | €6,065 | €6,065 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,713 | €465 | -€8,249 | -94.7% |
| Amounts payable | 17/49 | €4,361 | €2,508 | -€1,853 | -42.5% |
| Amounts payable within one year | 42/48 | €2,954 | €2,508 | -€446 | -15.1% |
| Trade debts | 44 | €947 | €402 | -€545 | -57.5% |
| Suppliers | 440/4 | €947 | €402 | -€545 | -57.5% |
| Taxes, remuneration and social security | 45 | - | €176 | +€176 | |
| Taxes | 450/3 | - | €176 | +€176 | |
| Other amounts payable | 47/48 | €2,007 | €1,931 | -€77 | -3.8% |
| Accrued charges and deferred income | 492/3 | €1,407 | - | -€1,407 | |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,656 | €13,043 | -€2,614 | -16.7% |
| Remuneration, social security and pensions | 62 | €384 | €387 | +€3 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,827 | €6,124 | +€2,297 | +60.0% |
| Other operating charges | 640/8 | €112 | €112 | = | 0.0% |
| Gross operating margin | 9900 | €38 | -€1,412 | -€1,450 | |
| Operating profit (loss) | 9901 | -€4,285 | -€8,036 | -€3,750 | -87.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €33 | €38 | +€5 | +13.6% |
| Recurring financial charges | 65 | €33 | €38 | +€5 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,318 | -€8,073 | -€3,755 | -87.0% |
| Income taxes | 67/77 | - | €176 | +€176 | |
| Profit (loss) for the period | 9904 | -€4,318 | -€8,249 | -€3,931 | -91.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,318 | -€8,249 | -€3,931 | -91.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.