INFORIM: 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.
INFORIM
Largest movements
- Cash +€13,161
up €13,161 (+42.1%), from €31,286 to €44,447
mainly Other debts (+€4,706) and Trade debts (+€4,571)
- Tangible fixed assets -€2,968
down €2,968 (-17.0%), from €17,461 to €14,493
of which Other tangible fixed assets: -€4,069
- Other debts +€4,706
up €4,706 (+29,413%), from €16 to €4,722
- Trade debts +€4,571
up €4,571 (+1,555%), from €294 to €4,865
- Profit (loss) carried forward +€849
up €849 (+3.1%), from €27,734 to €28,583
- Turnover +€51,564
up €51,564 (+95.6%), from €53,935 to €105,499
- Purchases and services +€38,244
up €38,244 (+95.0%), from €40,254 to €78,498
- Staff costs +€23,620
new in 2025: €23,620
- Gross operating margin +€17,092
up €17,092 (+121%), from €14,136 to €31,228
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 | €52,533 | €62,659 | +€10,126 | +19.3% |
| Fixed assets | 21/28 | €17,461 | €14,493 | -€2,968 | -17.0% |
| Tangible fixed assets | 22/27 | €17,461 | €14,493 | -€2,968 | -17.0% |
| Furniture and vehicles | 24 | €60 | €1,161 | +€1,101 | +1,835% |
| Other tangible fixed assets | 26 | €17,401 | €13,332 | -€4,069 | -23.4% |
| Current assets | 29/58 | €35,072 | €48,166 | +€13,094 | +37.3% |
| Amounts receivable within one year | 40/41 | €3,786 | €3,283 | -€503 | -13.3% |
| Trade receivables | 40 | €3,486 | €3,283 | -€203 | -5.8% |
| Other amounts receivable | 41 | €300 | - | -€300 | |
| Cash at bank and in hand | 54/58 | €31,286 | €44,447 | +€13,161 | +42.1% |
| Deferred charges and accrued income | 490/1 | - | €436 | +€436 | |
| Total equity and liabilities | 10/49 | €52,533 | €62,659 | +€10,126 | +19.3% |
| Equity | 10/15 | €52,223 | €53,072 | +€849 | +1.6% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Capital | 10 | €6,205 | €6,205 | = | 0.0% |
| Issued capital | 100 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €18,284 | €18,284 | = | 0.0% |
| 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 | €16,424 | €16,424 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,734 | €28,583 | +€849 | +3.1% |
| Amounts payable | 17/49 | €310 | €9,587 | +€9,277 | +2,993% |
| Amounts payable within one year | 42/48 | €310 | €9,587 | +€9,277 | +2,993% |
| Trade debts | 44 | €294 | €4,865 | +€4,571 | +1,555% |
| Suppliers | 440/4 | €294 | €4,865 | +€4,571 | +1,555% |
| Other amounts payable | 47/48 | €16 | €4,722 | +€4,706 | +29,413% |
| Turnover | 70 | €53,935 | €105,499 | +€51,564 | +95.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €40,254 | €78,498 | +€38,244 | +95.0% |
| Remuneration, social security and pensions | 62 | - | €23,620 | +€23,620 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,141 | €4,234 | -€907 | -17.6% |
| Other operating charges | 640/8 | €434 | €521 | +€87 | +20.0% |
| Gross operating margin | 9900 | €14,136 | €31,228 | +€17,092 | +121% |
| Operating profit (loss) | 9901 | €8,561 | €2,853 | -€5,708 | -66.7% |
| Financial charges | 65/66B | €228 | €214 | -€14 | -6.1% |
| Recurring financial charges | 65 | €228 | €214 | -€14 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €8,333 | €2,639 | -€5,694 | -68.3% |
| Income taxes | 67/77 | €2,082 | €1,790 | -€292 | -14.0% |
| Profit (loss) for the period | 9904 | €6,251 | €849 | -€5,402 | -86.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,251 | €849 | -€5,402 | -86.4% |
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 21 October 2026 via checked.be.