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INFOMACO SOFTWARE: what changed

Two fiscal 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.

What changed

INFOMACO SOFTWARE

BE 0429.852.728
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€124
2024 · -€497+€374
Equity
-€9,609
2024 · -€9,485-€124
Cash
€372
2024 · €419-€46
Balance sheet total
€4,480
2024 · €4,526-€46

Largest movements

2024 to 2025
Assets
  • Cash -€46

    down €46 (-11.1%), from €419 to €372

    mainly Net result for the year (-€124)

Equity and liabilities
  • Profit (loss) carried forward -€124

    down €124 (-0.9%), from -€13,817 to -€13,941

  • Trade debts +€77

    up €77 (+15.1%), from €514 to €591

Income statement
  • Other operating charges -€387

    no longer reported in 2025 (was €387)

  • Financial charges +€12

    up €12 (+25.1%), from €46 to €58

  • Gross operating margin -€2

    down €2 (-3.0%), from -€64 to -€66

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€497
Gross operating margin -€2
Other operating charges +€387
Financial charges -€12
Result 2025 -€124

Cash bridge derived

cash 2024 to 2025

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.

From operations -€46
Investment €0
Financing €0
Cash 2024 €419
Net result for the year -€124
Trade debts +€77
Cash 2025 €372
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,526 €4,480 -€46 -1.0%
Current assets 29/58 €4,526 €4,480 -€46 -1.0%
Amounts receivable within one year 40/41 €4,108 €4,108 = 0.0%
Trade receivables 40 €4,108 €4,108 = 0.0%
Cash at bank and in hand 54/58 €419 €372 -€46 -11.1%
Total equity and liabilities 10/49 €4,526 €4,480 -€46 -1.0%
Equity 10/15 -€9,485 -€9,609 -€124 -1.3%
Contributions 10/11 €3,850 €3,850 = 0.0%
Reserves 13 €482 €482 = 0.0%
Non-distributable reserves 130/1 €482 €482 = 0.0%
Reserves not available under the articles 1311 €482 €482 = 0.0%
Profit (loss) carried forward 14 -€13,817 -€13,941 -€124 -0.9%
Amounts payable 17/49 €14,012 €14,089 +€77 +0.6%
Amounts payable within one year 42/48 €14,012 €14,089 +€77 +0.6%
Trade debts 44 €514 €591 +€77 +15.1%
Suppliers 440/4 €514 €591 +€77 +15.1%
Other amounts payable 47/48 €13,498 €13,498 = 0.0%
Other operating charges 640/8 €387 - -€387
Gross operating margin 9900 -€64 -€66 -€2 -3.0%
Operating profit (loss) 9901 -€451 -€66 +€385 +85.4%
Financial charges 65/66B €46 €58 +€12 +25.1%
Recurring financial charges 65 €46 €58 +€12 +25.1%
Profit (loss) for the period before taxes 9903 -€497 -€124 +€374 +75.1%
Profit (loss) for the period 9904 -€497 -€124 +€374 +75.1%
Profit (loss) for the period to be appropriated 9905 -€497 -€124 +€374 +75.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.