INFOLOGIC: 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.
INFOLOGIC
Largest movements
- Receivables within one year +€6,408
up €6,408 (+664%), from €966 to €7,374
of which Other amounts receivable: +€4,975
- Cash -€3,950
down €3,950 (-74.2%), from €5,326 to €1,376
mainly Receivables within one year (-€6,408) and Net result for the year (-€3,143)
- Deferred charges and accrued income -€962
down €962 (-59.9%), from €1,606 to €644
- Trade debts +€4,172
up €4,172 (+160%), from €2,600 to €6,772
- Profit (loss) carried forward -€3,143
down €3,143 (-78.7%), from -€3,996 to -€7,139
- Tax, wage and social debts +€467
up €467 (+43.8%), from €1,067 to €1,534
- Gross operating margin -€6,737
down €6,737, from €4,823 to -€1,915
- Depreciation -€382
no longer reported in 2025 (was €382)
- Financial charges +€189
up €189 (+25.1%), from €752 to €940
- Other operating charges -€123
down €123 (-29.8%), from €411 to €288
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 | €7,898 | €9,394 | +€1,496 | +18.9% |
| Current assets | 29/58 | €7,898 | €9,394 | +€1,496 | +18.9% |
| Amounts receivable within one year | 40/41 | €966 | €7,374 | +€6,408 | +664% |
| Trade receivables | 40 | €852 | €2,285 | +€1,433 | +168% |
| Other amounts receivable | 41 | €113 | €5,089 | +€4,975 | +4,387% |
| Cash at bank and in hand | 54/58 | €5,326 | €1,376 | -€3,950 | -74.2% |
| Deferred charges and accrued income | 490/1 | €1,606 | €644 | -€962 | -59.9% |
| Total equity and liabilities | 10/49 | €7,898 | €9,394 | +€1,496 | +18.9% |
| Equity | 10/15 | €4,231 | €1,088 | -€3,143 | -74.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,026 | €2,026 | = | 0.0% |
| Distributable reserves | 133 | €2,026 | €2,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,996 | -€7,139 | -€3,143 | -78.7% |
| Amounts payable | 17/49 | €3,667 | €8,306 | +€4,639 | +127% |
| Amounts payable within one year | 42/48 | €3,667 | €8,306 | +€4,639 | +127% |
| Trade debts | 44 | €2,600 | €6,772 | +€4,172 | +160% |
| Suppliers | 440/4 | €2,600 | €6,772 | +€4,172 | +160% |
| Taxes, remuneration and social security | 45 | €1,067 | €1,534 | +€467 | +43.8% |
| Taxes | 450/3 | €1,067 | €1,534 | +€467 | +43.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €382 | - | -€382 | |
| Other operating charges | 640/8 | €411 | €288 | -€123 | -29.8% |
| Gross operating margin | 9900 | €4,823 | -€1,915 | -€6,737 | |
| Operating profit (loss) | 9901 | €4,030 | -€2,203 | -€6,233 | |
| Financial income | 75/76B | €0 | €1 | +€0 | +4,900% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +4,900% |
| Financial charges | 65/66B | €752 | €940 | +€189 | +25.1% |
| Recurring financial charges | 65 | €752 | €940 | +€189 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | €3,278 | -€3,143 | -€6,421 | |
| Profit (loss) for the period | 9904 | €3,278 | -€3,143 | -€6,421 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,278 | -€3,143 | -€6,421 |
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 19 October 2026 via checked.be.