INFORM: 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.
INFORM
Largest movements
- Receivables within one year -€3,137
down €3,137 (-1.1%), from €281,638 to €278,501
of which Other amounts receivable: -€3,347
- Trade debts -€3,506
down €3,506 (-58.5%), from €5,989 to €2,483
- Tax, wage and social debts -€3,119
down €3,119 (-16.4%), from €19,057 to €15,938
- Gross operating margin -€9,483
down €9,483 (-38.9%), from €24,365 to €14,882
- Taxes -€2,359
down €2,359 (-37.2%), from €6,333 to €3,974
- Financial charges -€1,092
down €1,092 (-29.0%), from €3,763 to €2,671
of which Financial charges: -€1,097
- Other operating charges -€674
down €674 (-25.2%), from €2,676 to €2,002
- Depreciation -€616
down €616 (-81.0%), from €761 to €145
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 | €281,783 | €279,317 | -€2,466 | -0.9% |
| Fixed assets | 21/28 | €145 | €0 | -€145 | -100.0% |
| Tangible fixed assets | 22/27 | €145 | €0 | -€145 | -100.0% |
| Furniture and vehicles | 24 | €145 | €0 | -€145 | -100.0% |
| Current assets | 29/58 | €281,638 | €279,317 | -€2,321 | -0.8% |
| Amounts receivable within one year | 40/41 | €281,638 | €278,501 | -€3,137 | -1.1% |
| Trade receivables | 40 | - | €209 | +€209 | |
| Other amounts receivable | 41 | €281,638 | €278,291 | -€3,347 | -1.2% |
| Cash at bank and in hand | 54/58 | - | €816 | +€816 | |
| Total equity and liabilities | 10/49 | €281,783 | €279,317 | -€2,466 | -0.9% |
| Equity | 10/15 | €222,007 | €224,354 | +€2,347 | +1.1% |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €201,556 | €203,903 | +€2,347 | +1.2% |
| Amounts payable | 17/49 | €59,776 | €54,963 | -€4,813 | -8.1% |
| Amounts payable within one year | 42/48 | €32,845 | €28,083 | -€4,762 | -14.5% |
| Financial debts | 43 | €7,799 | €9,661 | +€1,862 | +23.9% |
| Credit institutions | 430/8 | €7,799 | €9,661 | +€1,862 | +23.9% |
| Trade debts | 44 | €5,989 | €2,483 | -€3,506 | -58.5% |
| Suppliers | 440/4 | €5,989 | €2,483 | -€3,506 | -58.5% |
| Taxes, remuneration and social security | 45 | €19,057 | €15,938 | -€3,119 | -16.4% |
| Taxes | 450/3 | €19,057 | €15,938 | -€3,119 | -16.4% |
| Accrued charges and deferred income | 492/3 | €26,931 | €26,880 | -€51 | -0.2% |
| Remuneration, social security and pensions | 62 | €188 | €113 | -€75 | -39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €761 | €145 | -€616 | -81.0% |
| Other operating charges | 640/8 | €2,676 | €2,002 | -€674 | -25.2% |
| Gross operating margin | 9900 | €24,365 | €14,882 | -€9,483 | -38.9% |
| Operating profit (loss) | 9901 | €20,740 | €12,622 | -€8,118 | -39.1% |
| Financial income | 75/76B | €5,284 | €5,371 | +€87 | +1.6% |
| Recurring financial income | 75 | €5,284 | €5,371 | +€87 | +1.6% |
| Financial charges | 65/66B | €3,763 | €2,671 | -€1,092 | -29.0% |
| Recurring financial charges | 65 | €3,763 | €2,666 | -€1,097 | -29.2% |
| Non-recurring financial charges | 66B | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | €22,261 | €15,321 | -€6,940 | -31.2% |
| Income taxes | 67/77 | €6,333 | €3,974 | -€2,359 | -37.2% |
| Profit (loss) for the period | 9904 | €15,928 | €11,347 | -€4,581 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,928 | €11,347 | -€4,581 | -28.8% |
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 3 October 2026 via checked.be.