INFORGIX SPRL: what changed
What changed
INFORGIX SPRL
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
filed annual accounts (NBB)
Net result for the year
€4,913
2024 · €6,058-€1,145
Equity
€48,630
2024 · €43,717+€4,913
Cash
€51
2024 · €0+€51
Balance sheet total
€386,010
2024 · €323,879+€62,131
Largest movements
Assets
- Receivables within one year +€51,754
up €51,754 (+29.3%), from €176,452 to €228,206
of which Trade receivables: +€55,861
- Deferred charges and accrued income +€6,229
up €6,229 (+136%), from €4,584 to €10,813
- Tangible fixed assets +€6,081
up €6,081 (+13.6%), from €44,672 to €50,753
of which Furniture and vehicles: +€8,365
Equity and liabilities
- Other debts +€18,698
up €18,698 (+26.9%), from €69,493 to €88,191
- Tax, wage and social debts +€17,070
up €17,070 (+508%), from €3,358 to €20,428
of which Remuneration and social security: +€12,764
- Short-term financial debts +€8,652
up €8,652 (+13.1%), from €65,923 to €74,574
of which Credit institutions: +€8,652
- Current portion of long-term debt +€8,390
up €8,390 (+66.5%), from €12,616 to €21,006
- Trade debts +€8,220
up €8,220 (+7.7%), from €107,312 to €115,532
Income statement
- Gross operating margin +€43,800
up €43,800 (+73.6%), from €59,525 to €103,325
- Staff costs +€35,447
up €35,447 (+154%), from €23,029 to €58,475
- Depreciation +€2,634
up €2,634 (+15.1%), from €17,427 to €20,060
- Write-downs +€2,583
new in 2025: €2,583
- Financial charges +€2,512
up €2,512 (+25.4%), from €9,880 to €12,392
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,058
Gross operating margin
+€43,800
Staff costs
-€35,447
Depreciation
-€2,634
Write-downs
-€2,583
Other operating charges
-€201
Financial income
+€790
Financial charges
-€2,512
Taxes
-€2,358
Result 2025
€4,913
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,042
Investment
-€25,129
Financing
+€15,138
Cash 2024
€0
From operations (derived)
+€10,042
Net result for the year
+€4,913
Depreciation
+€20,060
Stocks and contracts
+€972
Receivables within one year
-€51,754
Deferred charges and accrued income
-€6,229
Trade debts
+€8,220
Tax, wage and social debts
+€17,070
Other debts
+€18,698
Accrued charges and deferred income
-€1,909
Investment (derived)
-€25,129
Investment in fixed assets (net)
-€25,129
Financing
+€15,138
Debts after one year
-€1,904
Current portion of long-term debt
+€8,390
Short-term financial debts
+€8,652
Cash 2025
€51
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €323,879 | €386,010 | +€62,131 | +19.2% |
| Fixed assets | 21/28 | €45,685 | €50,753 | +€5,069 | +11.1% |
| Intangible fixed assets | 21 | €1,012 | €0 | -€1,012 | -100% |
| Tangible fixed assets | 22/27 | €44,672 | €50,753 | +€6,081 | +13.6% |
| Land and buildings | 22 | €9,500 | €7,500 | -€2,000 | -21.1% |
| Plant, machinery and equipment | 23 | €752 | €468 | -€284 | -37.8% |
| Furniture and vehicles | 24 | €34,420 | €42,786 | +€8,365 | +24.3% |
| Current assets | 29/58 | €278,195 | €335,257 | +€57,062 | +20.5% |
| Stocks and contracts in progress | 3 | €97,159 | €96,187 | -€972 | -1.0% |
| Stocks | 30/36 | €97,159 | €96,187 | -€972 | -1.0% |
| Amounts receivable within one year | 40/41 | €176,452 | €228,206 | +€51,754 | +29.3% |
| Trade receivables | 40 | €156,222 | €212,083 | +€55,861 | +35.8% |
| Other amounts receivable | 41 | €20,229 | €16,123 | -€4,106 | -20.3% |
| Cash at bank and in hand | 54/58 | €0 | €51 | +€51 | |
| Deferred charges and accrued income | 490/1 | €4,584 | €10,813 | +€6,229 | +136% |
| Total equity and liabilities | 10/49 | €323,879 | €386,010 | +€62,131 | +19.2% |
| Equity | 10/15 | €43,717 | €48,630 | +€4,913 | +11.2% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €16,300 | €16,300 | = | 0.0% |
| Distributable reserves | 133 | €16,300 | €16,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,966 | €11,879 | +€4,913 | +70.5% |
| Amounts payable | 17/49 | €280,162 | €337,380 | +€57,218 | +20.4% |
| Amounts payable after more than one year | 17 | €19,552 | €17,648 | -€1,904 | -9.7% |
| Financial debts | 170/4 | €19,552 | €17,648 | -€1,904 | -9.7% |
| Amounts payable within one year | 42/48 | €258,701 | €319,732 | +€61,030 | +23.6% |
| Current portion of amounts payable after more than one year | 42 | €12,616 | €21,006 | +€8,390 | +66.5% |
| Financial debts | 43 | €65,923 | €74,574 | +€8,652 | +13.1% |
| Credit institutions | 430/8 | €15,926 | €24,578 | +€8,652 | +54.3% |
| Other loans | 439 | €49,997 | €49,997 | = | 0.0% |
| Trade debts | 44 | €107,312 | €115,532 | +€8,220 | +7.7% |
| Suppliers | 440/4 | €107,312 | €115,532 | +€8,220 | +7.7% |
| Taxes, remuneration and social security | 45 | €3,358 | €20,428 | +€17,070 | +508% |
| Taxes | 450/3 | €0 | €4,306 | +€4,306 | |
| Remuneration and social security | 454/9 | €3,358 | €16,122 | +€12,764 | +380% |
| Other amounts payable | 47/48 | €69,493 | €88,191 | +€18,698 | +26.9% |
| Accrued charges and deferred income | 492/3 | €1,909 | €0 | -€1,909 | -100% |
| Remuneration, social security and pensions | 62 | €23,029 | €58,475 | +€35,447 | +154% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,427 | €20,060 | +€2,634 | +15.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,583 | +€2,583 | |
| Other operating charges | 640/8 | €2,265 | €2,466 | +€201 | +8.9% |
| Gross operating margin | 9900 | €59,525 | €103,325 | +€43,800 | +73.6% |
| Operating profit (loss) | 9901 | €16,805 | €19,740 | +€2,936 | +17.5% |
| Financial income | 75/76B | €11 | €800 | +€790 | +7,494% |
| Recurring financial income | 75 | €11 | €800 | +€790 | +7,494% |
| Financial charges | 65/66B | €9,880 | €12,392 | +€2,512 | +25.4% |
| Recurring financial charges | 65 | €9,880 | €12,392 | +€2,512 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €6,935 | €8,148 | +€1,213 | +17.5% |
| Income taxes | 67/77 | €877 | €3,235 | +€2,358 | +269% |
| Profit (loss) for the period | 9904 | €6,058 | €4,913 | -€1,145 | -18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,058 | €4,913 | -€1,145 | -18.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.