Infofarm: what changed
What changed
Infofarm
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€158,809
2024 · €243,637-€84,827
Equity
€946,232
2024 · €851,022+€95,209
Cash
€14,080
2024 · €15,204-€1,124
Balance sheet total
€1.5m
2024 · €1.5m+€30,395
Largest movements
Assets
- Receivables within one year +€37,225
up €37,225 (+2.7%), from €1.4m to €1.4m
of which Other amounts receivable: +€149,928
Equity and liabilities
- Reserves +€95,000
up €95,000 (+12.1%), from €788,290 to €883,290
of which Distributable reserves: +€141,310
- Trade debts -€72,122
down €72,122 (-26.4%), from €273,584 to €201,462
- Tax, wage and social debts +€16,600
up €16,600 (+6.0%), from €276,232 to €292,832
of which Taxes: +€19,024
Income statement
- Turnover -€190,578
down €190,578 (-6.1%), from €3.1m to €2.9m
- Staff costs +€82,448
up €82,448 (+4.9%), from €1.7m to €1.8m
- Gross operating margin +€69,950
up €69,950 (+3.6%), from €2.0m to €2.0m
- Write-downs +€63,098
up €63,098, from -€62,362 to €735
- Purchases and services -€54,447
down €54,447 (-4.5%), from €1.2m to €1.2m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€243,637
Gross operating margin
+€69,950
Staff costs
-€82,448
Depreciation
-€1,113
Write-downs
-€63,098
Other operating charges
+€3,063
Other operating items
-€587
Financial income
-€3,475
Financial charges
-€6,518
Taxes
-€602
Result 2025
€158,809
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€76,896
Investment
-€14,420
Financing
-€63,600
Cash 2024
€15,204
From operations (derived)
+€76,896
Net result for the year
+€158,809
Depreciation
+€23,320
Stocks and contracts
-€2,495
Receivables within one year
-€37,225
Deferred charges and accrued income
-€699
Provisions
+€735
Trade debts
-€72,122
Tax, wage and social debts
+€16,600
Advances received
-€3,928
Other debts
-€6,100
Investment (derived)
-€14,420
Investment in fixed assets (net)
-€14,420
Financing
-€63,600
Contributions, distributions and other
-€63,600
Cash 2025
€14,080
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,474,467 | €1,504,862 | +€30,395 | +2.1% |
| Fixed assets | 21/28 | €41,156 | €32,256 | -€8,900 | -21.6% |
| Tangible fixed assets | 22/27 | €41,156 | €32,256 | -€8,900 | -21.6% |
| Plant, machinery and equipment | 23 | €41,156 | €32,256 | -€8,900 | -21.6% |
| Current assets | 29/58 | €1,433,310 | €1,472,606 | +€39,295 | +2.7% |
| Stocks and contracts in progress | 3 | - | €2,495 | +€2,495 | |
| Contracts in progress | 37 | - | €2,495 | +€2,495 | |
| Amounts receivable within one year | 40/41 | €1,398,114 | €1,435,339 | +€37,225 | +2.7% |
| Trade receivables | 40 | €502,467 | €389,764 | -€112,703 | -22.4% |
| Other amounts receivable | 41 | €895,647 | €1,045,575 | +€149,928 | +16.7% |
| Cash at bank and in hand | 54/58 | €15,204 | €14,080 | -€1,124 | -7.4% |
| Deferred charges and accrued income | 490/1 | €19,992 | €20,691 | +€699 | +3.5% |
| Total equity and liabilities | 10/49 | €1,474,467 | €1,504,862 | +€30,395 | +2.1% |
| Equity | 10/15 | €851,022 | €946,232 | +€95,209 | +11.2% |
| 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 | €788,290 | €883,290 | +€95,000 | +12.1% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €122,090 | €75,780 | -€46,310 | -37.9% |
| Distributable reserves | 133 | €660,000 | €801,310 | +€141,310 | +21.4% |
| Profit (loss) carried forward | 14 | €732 | €942 | +€209 | +28.6% |
| Provisions and deferred taxes | 16 | - | €735 | +€735 | |
| Provisions for liabilities and charges | 160/5 | - | €735 | +€735 | |
| Pensions and similar obligations | 160 | - | €735 | +€735 | |
| Amounts payable | 17/49 | €623,444 | €557,895 | -€65,550 | -10.5% |
| Amounts payable within one year | 42/48 | €623,444 | €557,895 | -€65,550 | -10.5% |
| Trade debts | 44 | €273,584 | €201,462 | -€72,122 | -26.4% |
| Suppliers | 440/4 | €273,584 | €201,462 | -€72,122 | -26.4% |
| Advances received on contracts in progress | 46 | €3,928 | - | -€3,928 | |
| Taxes, remuneration and social security | 45 | €276,232 | €292,832 | +€16,600 | +6.0% |
| Taxes | 450/3 | €88,683 | €107,707 | +€19,024 | +21.5% |
| Remuneration and social security | 454/9 | €187,549 | €185,125 | -€2,424 | -1.3% |
| Other amounts payable | 47/48 | €69,700 | €63,600 | -€6,100 | -8.8% |
| Turnover | 70 | €3,140,116 | €2,949,538 | -€190,578 | -6.1% |
| Non-recurring operating income | 76A | - | €50,750 | +€50,750 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,205,289 | €1,150,842 | -€54,447 | -4.5% |
| Remuneration, social security and pensions | 62 | €1,668,217 | €1,750,665 | +€82,448 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,207 | €23,320 | +€1,113 | +5.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€62,362 | €735 | +€63,098 | |
| Other operating charges | 640/8 | €9,896 | €6,832 | -€3,063 | -31.0% |
| Non-recurring operating charges | 66A | €1,223 | €1,810 | +€587 | +48.0% |
| Gross operating margin | 9900 | €1,967,591 | €2,037,541 | +€69,950 | +3.6% |
| Operating profit (loss) | 9901 | €328,411 | €254,178 | -€74,233 | -22.6% |
| Financial income | 75/76B | €19,112 | €15,638 | -€3,475 | -18.2% |
| Recurring financial income | 75 | €19,112 | €12,464 | -€6,648 | -34.8% |
| Non-recurring financial income | 76B | - | €3,173 | +€3,173 | |
| Financial charges | 65/66B | €30,755 | €37,273 | +€6,518 | +21.2% |
| Recurring financial charges | 65 | €30,755 | €37,273 | +€6,518 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | €316,768 | €232,543 | -€84,226 | -26.6% |
| Income taxes | 67/77 | €73,132 | €73,733 | +€602 | +0.8% |
| Profit (loss) for the period | 9904 | €243,637 | €158,809 | -€84,827 | -34.8% |
| Transfer from tax-exempt reserves | 789 | - | €46,310 | +€46,310 | |
| Transfer to tax-exempt reserves | 689 | €33,680 | - | -€33,680 | |
| Profit (loss) for the period to be appropriated | 9905 | €209,957 | €205,119 | -€4,837 | -2.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.