INFOLAND: 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.
INFOLAND
Largest movements
- Receivables within one year -€591,148
down €591,148 (-42.4%), from €1.4m to €804,678
of which Other amounts receivable: -€481,734
- Cash +€271,230
up €271,230 (+20.6%), from €1.3m to €1.6m
mainly Net result for the year (+€613,607) and Receivables within one year (+€591,148)
- Stocks and contracts -€32,987
down €32,987 (-29.5%), from €111,927 to €78,940
- Other debts -€995,957
down €995,957 (-99.0%), from €1.0m to €9,913
- Profit (loss) carried forward +€613,607
up €613,607 (+92.1%), from €666,559 to €1.3m
- Tax, wage and social debts +€59,954
up €59,954 (+54.0%), from €111,060 to €171,014
of which Taxes: +€74,116
- Advances received -€32,179
down €32,179 (-3.2%), from €1.0m to €984,132
- Staff costs -€148,349
down €148,349 (-19.7%), from €753,469 to €605,120
- Gross operating margin +€130,178
up €130,178 (+10.0%), from €1.3m to €1.4m
- Taxes +€72,729
up €72,729 (+50.1%), from €145,065 to €217,793
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 | €2,823,121 | €2,473,366 | -€349,755 | -12.4% |
| Current assets | 29/58 | €2,823,121 | €2,473,366 | -€349,755 | -12.4% |
| Stocks and contracts in progress | 3 | €111,927 | €78,940 | -€32,987 | -29.5% |
| Stocks | 30/36 | €111,927 | €78,940 | -€32,987 | -29.5% |
| Amounts receivable within one year | 40/41 | €1,395,826 | €804,678 | -€591,148 | -42.4% |
| Trade receivables | 40 | €333,812 | €224,398 | -€109,414 | -32.8% |
| Other amounts receivable | 41 | €1,062,014 | €580,280 | -€481,734 | -45.4% |
| Cash at bank and in hand | 54/58 | €1,315,368 | €1,586,598 | +€271,230 | +20.6% |
| Deferred charges and accrued income | 490/1 | €0 | €3,150 | +€3,150 | |
| Total equity and liabilities | 10/49 | €2,823,121 | €2,473,366 | -€349,755 | -12.4% |
| Equity | 10/15 | €674,659 | €1,288,266 | +€613,607 | +91.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €666,559 | €1,280,166 | +€613,607 | +92.1% |
| Amounts payable | 17/49 | €2,148,462 | €1,185,100 | -€963,362 | -44.8% |
| Amounts payable within one year | 42/48 | €2,148,462 | €1,185,100 | -€963,362 | -44.8% |
| Trade debts | 44 | €15,222 | €20,041 | +€4,820 | +31.7% |
| Suppliers | 440/4 | €15,222 | €20,041 | +€4,820 | +31.7% |
| Advances received on contracts in progress | 46 | €1,016,311 | €984,132 | -€32,179 | -3.2% |
| Taxes, remuneration and social security | 45 | €111,060 | €171,014 | +€59,954 | +54.0% |
| Taxes | 450/3 | €43,107 | €117,223 | +€74,116 | +172% |
| Remuneration and social security | 454/9 | €67,953 | €53,791 | -€14,163 | -20.8% |
| Other amounts payable | 47/48 | €1,005,869 | €9,913 | -€995,957 | -99.0% |
| Remuneration, social security and pensions | 62 | €753,469 | €605,120 | -€148,349 | -19.7% |
| Gross operating margin | 9900 | €1,304,548 | €1,434,726 | +€130,178 | +10.0% |
| Operating profit (loss) | 9901 | €551,078 | €829,606 | +€278,527 | +50.5% |
| Financial income | 75/76B | €15,767 | €2,009 | -€13,758 | -87.3% |
| Recurring financial income | 75 | €15,767 | €2,009 | -€13,758 | -87.3% |
| Financial charges | 65/66B | €382 | €215 | -€168 | -43.9% |
| Recurring financial charges | 65 | €382 | €215 | -€168 | -43.9% |
| Profit (loss) for the period before taxes | 9903 | €566,464 | €831,400 | +€264,937 | +46.8% |
| Income taxes | 67/77 | €145,065 | €217,793 | +€72,729 | +50.1% |
| Profit (loss) for the period | 9904 | €421,399 | €613,607 | +€192,208 | +45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €421,399 | €613,607 | +€192,208 | +45.6% |
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 27 October 2026 via checked.be.