INFOPOLIS: 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.
INFOPOLIS
Largest movements
- Receivables within one year +€133,289
up €133,289 (+547.2%), from €24,359 to €157,648
of which Other amounts receivable: +€129,357
- Tangible fixed assets -€13,437
down €13,437 (-2.9%), from €469,423 to €455,986
of which Land and buildings: -€9,199
- Reserves +€68,966
up €68,966 (+21.7%), from €317,368 to €386,334
of which Distributable reserves: +€72,200
- Tax, wage and social debts +€61,509
up €61,509 (+708.3%), from €8,684 to €70,194
- Trade debts +€11,462
up €11,462 (+117.7%), from €9,738 to €21,201
- Debts after one year -€9,000
down €9,000 (-19.6%), from €45,948 to €36,948
- Other debts -€8,444
down €8,444 (-52.0%), from €16,244 to €7,800
- Gross operating margin +€59,478
up €59,478 (+84.3%), from €70,530 to €130,008
- Taxes +€18,935
up €18,935 (+112.7%), from €16,799 to €35,734
- Financial income +€3,336
up €3,336 (+6520.1%), from €51 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.
Cash bridge derived
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 | €567,062 | €691,331 | +€124,269 | +21.9% |
| Fixed assets | 21/28 | €469,559 | €456,122 | -€13,437 | -2.9% |
| Tangible fixed assets | 22/27 | €469,423 | €455,986 | -€13,437 | -2.9% |
| Land and buildings | 22 | €390,040 | €380,841 | -€9,199 | -2.4% |
| Furniture and vehicles | 24 | €79,382 | €75,144 | -€4,238 | -5.3% |
| Financial fixed assets | 28 | €136 | €136 | = | 0.0% |
| Current assets | 29/58 | €97,503 | €235,209 | +€137,706 | +141.2% |
| Amounts receivable within one year | 40/41 | €24,359 | €157,648 | +€133,289 | +547.2% |
| Trade receivables | 40 | €10,916 | €14,848 | +€3,932 | +36.0% |
| Other amounts receivable | 41 | €13,443 | €142,800 | +€129,357 | +962.3% |
| Current investments | 50/53 | €19,900 | €19,900 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €50,475 | €53,964 | +€3,489 | +6.9% |
| Deferred charges and accrued income | 490/1 | €2,769 | €3,697 | +€928 | +33.5% |
| Total equity and liabilities | 10/49 | €567,062 | €691,331 | +€124,269 | +21.9% |
| Equity | 10/15 | €435,740 | €505,290 | +€69,550 | +16.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €317,368 | €386,334 | +€68,966 | +21.7% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €141,209 | €137,975 | -€3,234 | -2.3% |
| Distributable reserves | 133 | €174,300 | €246,500 | +€72,200 | +41.4% |
| Profit (loss) carried forward | 14 | €99,780 | €100,364 | +€584 | +0.6% |
| Provisions and deferred taxes | 16 | €41,708 | €40,899 | -€809 | -1.9% |
| Deferred taxes | 168 | €41,708 | €40,899 | -€809 | -1.9% |
| Amounts payable | 17/49 | €89,615 | €145,142 | +€55,528 | +62.0% |
| Amounts payable after more than one year | 17 | €45,948 | €36,948 | -€9,000 | -19.6% |
| Financial debts | 170/4 | €45,948 | €36,948 | -€9,000 | -19.6% |
| Amounts payable within one year | 42/48 | €43,667 | €108,194 | +€64,528 | +147.8% |
| Current portion of amounts payable after more than one year | 42 | €9,000 | €9,000 | = | 0.0% |
| Trade debts | 44 | €9,738 | €21,201 | +€11,462 | +117.7% |
| Suppliers | 440/4 | €9,738 | €21,201 | +€11,462 | +117.7% |
| Taxes, remuneration and social security | 45 | €8,684 | €70,194 | +€61,509 | +708.3% |
| Taxes | 450/3 | €8,684 | €70,194 | +€61,509 | +708.3% |
| Other amounts payable | 47/48 | €16,244 | €7,800 | -€8,444 | -52.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,054 | €13,437 | -€617 | -4.4% |
| Other operating charges | 640/8 | €4,212 | €4,926 | +€713 | +16.9% |
| Gross operating margin | 9900 | €70,530 | €130,008 | +€59,478 | +84.3% |
| Operating profit (loss) | 9901 | €52,263 | €111,645 | +€59,381 | +113.6% |
| Financial income | 75/76B | €51 | €3,388 | +€3,336 | +6520.1% |
| Recurring financial income | 75 | €51 | €3,388 | +€3,336 | +6520.1% |
| Financial charges | 65/66B | €2,308 | €2,757 | +€448 | +19.4% |
| Recurring financial charges | 65 | €2,308 | €2,757 | +€448 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €50,006 | €112,276 | +€62,270 | +124.5% |
| Transfer from deferred taxes | 780 | €866 | €809 | -€58 | -6.7% |
| Income taxes | 67/77 | €16,799 | €35,734 | +€18,935 | +112.7% |
| Profit (loss) for the period | 9904 | €34,073 | €77,350 | +€43,277 | +127.0% |
| Transfer from tax-exempt reserves | 789 | €3,465 | €3,234 | -€231 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,538 | €80,584 | +€43,046 | +114.7% |
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 6 October 2026 via checked.be.