INFONOSIS: 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.
INFONOSIS
Largest movements
- Tangible fixed assets -€10,665
down €10,665 (-81.2%), from €13,137 to €2,472
of which Furniture and vehicles: -€9,780
- Receivables within one year -€5,429
down €5,429 (-63.3%), from €8,577 to €3,147
- Reserves -€10,816
down €10,816 (-5.0%), from €215,400 to €204,584
of which Distributable reserves: -€10,816
- Tax, wage and social debts -€3,465
down €3,465 (-73.5%), from €4,715 to €1,250
of which Remuneration and social security: -€1,883
- Gross operating margin -€40,734
down €40,734, from €39,237 to -€1,497
- Taxes -€6,730
down €6,730 (-97.8%), from €6,880 to €150
- Depreciation -€4,966
down €4,966 (-29.4%), from €16,865 to €11,899
- Financial income +€1,443
up €1,443 (+74.2%), from €1,945 to €3,388
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 | €234,043 | €220,879 | -€13,164 | -5.6% |
| Fixed assets | 21/28 | €13,275 | €2,610 | -€10,665 | -80.3% |
| Tangible fixed assets | 22/27 | €13,137 | €2,472 | -€10,665 | -81.2% |
| Plant, machinery and equipment | 23 | €1,655 | €1,054 | -€601 | -36.3% |
| Furniture and vehicles | 24 | €10,914 | €1,134 | -€9,780 | -89.6% |
| Other tangible fixed assets | 26 | €569 | €285 | -€285 | -50.0% |
| Financial fixed assets | 28 | €137 | €137 | = | 0.0% |
| Current assets | 29/58 | €220,768 | €218,269 | -€2,499 | -1.1% |
| Amounts receivable within one year | 40/41 | €8,577 | €3,147 | -€5,429 | -63.3% |
| Other amounts receivable | 41 | €8,577 | €3,147 | -€5,429 | -63.3% |
| Current investments | 50/53 | €41,508 | €43,653 | +€2,145 | +5.2% |
| Cash at bank and in hand | 54/58 | €169,284 | €170,070 | +€786 | +0.5% |
| Deferred charges and accrued income | 490/1 | €1,399 | €1,399 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €234,043 | €220,879 | -€13,164 | -5.6% |
| Equity | 10/15 | €227,800 | €216,984 | -€10,816 | -4.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €215,400 | €204,584 | -€10,816 | -5.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €21,065 | €21,065 | = | 0.0% |
| Distributable reserves | 133 | €192,474 | €181,659 | -€10,816 | -5.6% |
| Amounts payable | 17/49 | €6,243 | €3,895 | -€2,348 | -37.6% |
| Amounts payable within one year | 42/48 | €6,243 | €3,895 | -€2,348 | -37.6% |
| Trade debts | 44 | €1,371 | €1,094 | -€276 | -20.2% |
| Suppliers | 440/4 | €1,371 | €1,094 | -€276 | -20.2% |
| Taxes, remuneration and social security | 45 | €4,715 | €1,250 | -€3,465 | -73.5% |
| Taxes | 450/3 | €1,582 | - | -€1,582 | |
| Remuneration and social security | 454/9 | €3,133 | €1,250 | -€1,883 | -60.1% |
| Other amounts payable | 47/48 | €157 | €1,550 | +€1,393 | +887% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,865 | €11,899 | -€4,966 | -29.4% |
| Other operating charges | 640/8 | €492 | €502 | +€9 | +1.9% |
| Gross operating margin | 9900 | €39,237 | -€1,497 | -€40,734 | |
| Operating profit (loss) | 9901 | €21,879 | -€13,898 | -€35,777 | |
| Financial income | 75/76B | €1,945 | €3,388 | +€1,443 | +74.2% |
| Recurring financial income | 75 | €1,945 | €3,388 | +€1,443 | +74.2% |
| Financial charges | 65/66B | €142 | €155 | +€13 | +9.3% |
| Recurring financial charges | 65 | €142 | €155 | +€13 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €23,683 | -€10,665 | -€34,348 | |
| Income taxes | 67/77 | €6,880 | €150 | -€6,730 | -97.8% |
| Profit (loss) for the period | 9904 | €16,803 | -€10,816 | -€27,618 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,803 | -€10,816 | -€27,618 |
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 14 October 2026 via checked.be.