INFOCHAIN: 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.
INFOCHAIN
Largest movements
- Receivables within one year -€25,691
down €25,691 (-74.3%), from €34,554 to €8,863
of which Other amounts receivable: -€19,344
- Tangible fixed assets -€15,724
down €15,724 (-7.5%), from €208,484 to €192,760
- Other debts -€19,074
down €19,074 (-65.9%), from €28,926 to €9,852
- Trade debts -€9,742
down €9,742 (-84.8%), from €11,489 to €1,747
- Reserves -€9,484
down €9,484 (-8.6%), from €110,587 to €101,103
of which Tax-exempt reserves: -€9,484
- Provisions -€4,883
down €4,883 (-9.1%), from €53,751 to €48,868
- Gross operating margin +€32,374
up €32,374, from -€25,951 to €6,423
- Other operating charges -€5,212
no longer reported in 2024 (was €5,212)
- Provisions +€2,503
up €2,503, from €0 to €2,503
- Financial charges -€2,034
down €2,034 (-87.5%), from €2,325 to €291
- Financial income -€916
no longer reported in 2024 (was €916)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €245,253 | €202,305 | -€42,948 | -17.5% |
| Fixed assets | 21/28 | €208,484 | €192,760 | -€15,724 | -7.5% |
| Tangible fixed assets | 22/27 | €208,484 | €192,760 | -€15,724 | -7.5% |
| Land and buildings | 22 | €208,484 | €192,760 | -€15,724 | -7.5% |
| Current assets | 29/58 | €36,769 | €9,545 | -€27,224 | -74.0% |
| Amounts receivable within one year | 40/41 | €34,554 | €8,863 | -€25,691 | -74.3% |
| Trade receivables | 40 | €6,347 | - | -€6,347 | |
| Other amounts receivable | 41 | €28,207 | €8,863 | -€19,344 | -68.6% |
| Cash at bank and in hand | 54/58 | €1,300 | €682 | -€618 | -47.5% |
| Deferred charges and accrued income | 490/1 | €916 | - | -€916 | |
| Total equity and liabilities | 10/49 | €245,253 | €202,305 | -€42,948 | -17.5% |
| Equity | 10/15 | €149,050 | €141,838 | -€7,212 | -4.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €110,587 | €101,103 | -€9,484 | -8.6% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €104,387 | €94,903 | -€9,484 | -9.1% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€23,537 | -€21,265 | +€2,272 | +9.7% |
| Provisions and deferred taxes | 16 | €53,751 | €48,868 | -€4,883 | -9.1% |
| Deferred taxes | 168 | €53,751 | €48,868 | -€4,883 | -9.1% |
| Amounts payable | 17/49 | €42,452 | €11,599 | -€30,853 | -72.7% |
| Amounts payable within one year | 42/48 | €40,416 | €11,599 | -€28,817 | -71.3% |
| Trade debts | 44 | €11,489 | €1,747 | -€9,742 | -84.8% |
| Suppliers | 440/4 | €11,489 | €1,747 | -€9,742 | -84.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €28,926 | €9,852 | -€19,074 | -65.9% |
| Accrued charges and deferred income | 492/3 | €2,036 | - | -€2,036 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,724 | €15,724 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | €2,503 | +€2,503 | |
| Other operating charges | 640/8 | €5,212 | - | -€5,212 | |
| Gross operating margin | 9900 | -€25,951 | €6,423 | +€32,374 | |
| Operating profit (loss) | 9901 | -€46,887 | -€11,804 | +€35,083 | +74.8% |
| Financial income | 75/76B | €916 | - | -€916 | |
| Recurring financial income | 75 | €916 | - | -€916 | |
| Financial charges | 65/66B | €2,325 | €291 | -€2,034 | -87.5% |
| Recurring financial charges | 65 | €2,325 | €291 | -€2,034 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | -€48,296 | -€12,095 | +€36,201 | +75.0% |
| Transfer from deferred taxes | 780 | €4,883 | €4,883 | -€0 | 0.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€43,413 | -€7,212 | +€36,201 | +83.4% |
| Transfer from tax-exempt reserves | 789 | €9,484 | €9,484 | +€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,929 | €2,272 | +€36,201 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.