INFORGEST CONSULTING: 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.
INFORGEST CONSULTING
Largest movements
- Cash -€5,415
down €5,415 (-66.6%), from €8,129 to €2,714
mainly Net result for the year (-€34,325) and Investment in fixed assets (net) (-€18,160)
- Receivables within one year +€3,227
up €3,227 (+40.5%), from €7,977 to €11,204
of which Trade receivables: +€3,602
- Other debts +€38,945
up €38,945 (+38.9%), from €100,025 to €138,969
- Profit (loss) carried forward -€34,325
down €34,325 (-43.6%), from -€78,707 to -€113,033
- Debts after one year -€12,227
down €12,227 (-29.2%), from €41,906 to €29,678
- Trade debts +€3,659
up €3,659 (+181%), from €2,017 to €5,676
- Taxes -€80,386
down €80,386 (-100.0%), from €80,386 to €0
- Other operating charges +€52,515
up €52,515 (+3,476%), from €1,511 to €54,026
- Gross operating margin -€1,621
down €1,621 (-3.8%), from €42,612 to €40,991
- Financial charges -€441
down €441 (-14.8%), from €2,974 to €2,533
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 | €92,670 | €90,024 | -€2,646 | -2.9% |
| Fixed assets | 21/28 | €76,022 | €75,423 | -€599 | -0.8% |
| Tangible fixed assets | 22/27 | €76,022 | €75,423 | -€599 | -0.8% |
| Land and buildings | 22 | €47,531 | €53,173 | +€5,643 | +11.9% |
| Furniture and vehicles | 24 | €5,415 | €3,855 | -€1,560 | -28.8% |
| Other tangible fixed assets | 26 | €23,077 | €18,395 | -€4,682 | -20.3% |
| Current assets | 29/58 | €16,648 | €14,601 | -€2,046 | -12.3% |
| Amounts receivable within one year | 40/41 | €7,977 | €11,204 | +€3,227 | +40.5% |
| Trade receivables | 40 | €5,052 | €8,654 | +€3,602 | +71.3% |
| Other amounts receivable | 41 | €2,925 | €2,550 | -€375 | -12.8% |
| Cash at bank and in hand | 54/58 | €8,129 | €2,714 | -€5,415 | -66.6% |
| Deferred charges and accrued income | 490/1 | €542 | €684 | +€142 | +26.2% |
| Total equity and liabilities | 10/49 | €92,670 | €90,024 | -€2,646 | -2.9% |
| Equity | 10/15 | -€70,707 | -€105,033 | -€34,325 | -48.5% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,707 | -€113,033 | -€34,325 | -43.6% |
| Amounts payable | 17/49 | €163,377 | €195,057 | +€31,680 | +19.4% |
| Amounts payable after more than one year | 17 | €41,906 | €29,678 | -€12,227 | -29.2% |
| Financial debts | 170/4 | €41,906 | €29,678 | -€12,227 | -29.2% |
| Amounts payable within one year | 42/48 | €121,278 | €165,097 | +€43,820 | +36.1% |
| Current portion of amounts payable after more than one year | 42 | €11,673 | €12,227 | +€555 | +4.8% |
| Trade debts | 44 | €2,017 | €5,676 | +€3,659 | +181% |
| Suppliers | 440/4 | €2,017 | €5,676 | +€3,659 | +181% |
| Taxes, remuneration and social security | 45 | €7,563 | €8,225 | +€661 | +8.7% |
| Taxes | 450/3 | €7,563 | €8,225 | +€661 | +8.7% |
| Other amounts payable | 47/48 | €100,025 | €138,969 | +€38,945 | +38.9% |
| Accrued charges and deferred income | 492/3 | €194 | €281 | +€87 | +45.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,465 | €18,759 | +€294 | +1.6% |
| Other operating charges | 640/8 | €1,511 | €54,026 | +€52,515 | +3,476% |
| Gross operating margin | 9900 | €42,612 | €40,991 | -€1,621 | -3.8% |
| Operating profit (loss) | 9901 | €22,636 | -€31,794 | -€54,431 | |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €2,974 | €2,533 | -€441 | -14.8% |
| Recurring financial charges | 65 | €2,974 | €2,533 | -€441 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €19,662 | -€34,325 | -€53,987 | |
| Income taxes | 67/77 | €80,386 | €0 | -€80,386 | -100.0% |
| Profit (loss) for the period | 9904 | -€60,724 | -€34,325 | +€26,399 | +43.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,724 | -€34,325 | +€26,399 | +43.5% |
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 20 October 2026 via checked.be.