Infoma: 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.
Infoma
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€31,077
up €31,077 (+13.8%), from €224,580 to €255,657
- Profit (loss) carried forward -€25,873
down €25,873 (-18.2%), from -€142,251 to -€168,124
- Gross operating margin -€4,121
down €4,121 (-92.6%), from -€4,451 to -€8,571
- Depreciation +€2,366
up €2,366 (+15.8%), from €14,936 to €17,302
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €815,859 | €822,208 | +€6,349 | +0.8% |
| Fixed assets | 21/28 | €815,755 | €822,113 | +€6,358 | +0.8% |
| Tangible fixed assets | 22/27 | €815,755 | €822,113 | +€6,358 | +0.8% |
| Land and buildings | 22 | €815,755 | €798,453 | -€17,302 | -2.1% |
| Plant, machinery and equipment | 23 | - | €23,660 | +€23,660 | |
| Current assets | 29/58 | €104 | €95 | -€9 | -8.5% |
| Current investments | 50/53 | €104 | - | -€104 | |
| Cash at bank and in hand | 54/58 | - | €95 | +€95 | |
| Total equity and liabilities | 10/49 | €815,859 | €822,208 | +€6,349 | +0.8% |
| Equity | 10/15 | €563,131 | €537,257 | -€25,873 | -4.6% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Capital | 10 | €180,000 | €180,000 | = | 0.0% |
| Issued capital | 100 | €180,000 | €180,000 | = | 0.0% |
| Revaluation surpluses | 12 | €515,000 | €515,000 | = | 0.0% |
| Reserves | 13 | €10,381 | €10,381 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,381 | €10,381 | = | 0.0% |
| Other | 1319 | €10,381 | €10,381 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€142,251 | -€168,124 | -€25,873 | -18.2% |
| Amounts payable | 17/49 | €252,728 | €284,951 | +€32,223 | +12.7% |
| Amounts payable after more than one year | 17 | €224,580 | €255,657 | +€31,077 | +13.8% |
| Financial debts | 170/4 | €224,580 | €255,657 | +€31,077 | +13.8% |
| Amounts payable within one year | 42/48 | €28,148 | €23,589 | -€4,559 | -16.2% |
| Trade debts | 44 | €9,192 | €10,338 | +€1,146 | +12.5% |
| Suppliers | 440/4 | €9,192 | €10,338 | +€1,146 | +12.5% |
| Taxes, remuneration and social security | 45 | €13,251 | €13,251 | = | 0.0% |
| Taxes | 450/3 | €13,251 | €13,251 | = | 0.0% |
| Other amounts payable | 47/48 | €5,705 | - | -€5,705 | |
| Accrued charges and deferred income | 492/3 | - | €5,705 | +€5,705 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,936 | €17,302 | +€2,366 | +15.8% |
| Gross operating margin | 9900 | -€4,451 | -€8,571 | -€4,121 | -92.6% |
| Operating profit (loss) | 9901 | -€19,387 | -€25,873 | -€6,487 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,387 | -€25,873 | -€6,487 | -33.5% |
| Profit (loss) for the period | 9904 | -€19,387 | -€25,873 | -€6,487 | -33.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,387 | -€25,873 | -€6,487 | -33.5% |
Source: filed annual accounts (NBB), financial years ended 31 January 2022 and 31 January 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.