INFOGRAPHIC SERVICES: 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.
INFOGRAPHIC SERVICES
Largest movements
- Tangible fixed assets -€67,976
down €67,976 (-9.3%), from €732,141 to €664,165
of which Land and buildings: -€50,545
- Receivables within one year +€50,155
up €50,155 (+336.1%), from €14,922 to €65,077
of which Trade receivables: +€31,682
- Trade debts -€39,507
down €39,507 (-43.7%), from €90,440 to €50,933
- Other debts +€38,582
up €38,582 (+86.3%), from €44,708 to €83,290
- Debts after one year -€23,430
down €23,430 (-9.4%), from €248,608 to €225,178
of which Financial debts: -€23,430
- Profit (loss) carried forward +€19,356
up €19,356 (+6.6%), from €295,260 to €314,615
- Provisions +€76,708
no longer reported in 2025 (was -€76,708)
- Gross operating margin -€53,501
down €53,501 (-33.4%), from €160,188 to €106,687
- Taxes -€36,374
down €36,374 (-83.3%), from €43,655 to €7,281
- Other operating charges -€9,230
down €9,230 (-61.0%), from €15,139 to €5,908
- Depreciation +€4,755
up €4,755 (+7.5%), from €63,221 to €67,976
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 | €1,479,631 | €1,456,375 | -€23,256 | -1.6% |
| Fixed assets | 21/28 | €732,141 | €664,165 | -€67,976 | -9.3% |
| Tangible fixed assets | 22/27 | €732,141 | €664,165 | -€67,976 | -9.3% |
| Land and buildings | 22 | €662,769 | €612,224 | -€50,545 | -7.6% |
| Furniture and vehicles | 24 | €69,372 | €51,941 | -€17,431 | -25.1% |
| Current assets | 29/58 | €747,490 | €792,210 | +€44,720 | +6.0% |
| Stocks and contracts in progress | 3 | €459,452 | €462,915 | +€3,463 | +0.8% |
| Stocks | 30/36 | €459,452 | €462,915 | +€3,463 | +0.8% |
| Amounts receivable within one year | 40/41 | €14,922 | €65,077 | +€50,155 | +336.1% |
| Trade receivables | 40 | €14,254 | €45,936 | +€31,682 | +222.3% |
| Other amounts receivable | 41 | €668 | €19,141 | +€18,472 | +2764.0% |
| Cash at bank and in hand | 54/58 | €267,401 | €258,855 | -€8,546 | -3.2% |
| Deferred charges and accrued income | 490/1 | €5,714 | €5,363 | -€351 | -6.1% |
| Total equity and liabilities | 10/49 | €1,479,631 | €1,456,375 | -€23,256 | -1.6% |
| Equity | 10/15 | €712,743 | €732,099 | +€19,356 | +2.7% |
| Contributions | 10/11 | €156,250 | €156,250 | = | 0.0% |
| Reserves | 13 | €261,233 | €261,233 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,625 | €15,625 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,625 | €15,625 | = | 0.0% |
| Distributable reserves | 133 | €245,608 | €245,608 | = | 0.0% |
| Profit (loss) carried forward | 14 | €295,260 | €314,615 | +€19,356 | +6.6% |
| Amounts payable | 17/49 | €766,887 | €724,276 | -€42,612 | -5.6% |
| Amounts payable after more than one year | 17 | €248,608 | €225,178 | -€23,430 | -9.4% |
| Financial debts | 170/4 | €208,228 | €184,798 | -€23,430 | -11.3% |
| Other amounts payable | 178/9 | €40,380 | €40,380 | = | 0.0% |
| Amounts payable within one year | 42/48 | €503,285 | €489,506 | -€13,779 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €362,175 | €347,822 | -€14,353 | -4.0% |
| Trade debts | 44 | €90,440 | €50,933 | -€39,507 | -43.7% |
| Suppliers | 440/4 | €90,440 | €50,933 | -€39,507 | -43.7% |
| Taxes, remuneration and social security | 45 | €5,962 | €7,461 | +€1,499 | +25.1% |
| Taxes | 450/3 | €5,962 | €7,461 | +€1,499 | +25.1% |
| Other amounts payable | 47/48 | €44,708 | €83,290 | +€38,582 | +86.3% |
| Accrued charges and deferred income | 492/3 | €14,994 | €9,592 | -€5,403 | -36.0% |
| Non-recurring operating income | 76A | €22,556 | - | -€22,556 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,221 | €67,976 | +€4,755 | +7.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€76,708 | - | +€76,708 | |
| Other operating charges | 640/8 | €15,139 | €5,908 | -€9,230 | -61.0% |
| Non-recurring operating charges | 66A | €13,732 | €245 | -€13,487 | -98.2% |
| Gross operating margin | 9900 | €160,188 | €106,687 | -€53,501 | -33.4% |
| Operating profit (loss) | 9901 | €144,805 | €32,558 | -€112,247 | -77.5% |
| Financial income | 75/76B | €1,034 | €2,513 | +€1,478 | +142.9% |
| Recurring financial income | 75 | €1,034 | €2,513 | +€1,478 | +142.9% |
| Financial charges | 65/66B | €5,463 | €8,434 | +€2,971 | +54.4% |
| Recurring financial charges | 65 | €5,463 | €8,434 | +€2,971 | +54.4% |
| Profit (loss) for the period before taxes | 9903 | €140,377 | €26,637 | -€113,740 | -81.0% |
| Income taxes | 67/77 | €43,655 | €7,281 | -€36,374 | -83.3% |
| Profit (loss) for the period | 9904 | €96,722 | €19,356 | -€77,366 | -80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €96,722 | €19,356 | -€77,366 | -80.0% |
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 12 October 2026 via checked.be.