INFORMA BELGIUM: 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.
INFORMA BELGIUM
Largest movements
- Deferred charges and accrued income -€255,329
down €255,329 (-100%), from €255,329 to €0
- Receivables within one year -€32,201
down €32,201 (-12.4%), from €260,621 to €228,419
of which Trade receivables: -€56,763
- Trade debts -€314,016
down €314,016 (-67.7%), from €463,755 to €149,738
- Reserves +€23,279
up €23,279 (+42.7%), from €54,463 to €77,741
- Tax, wage and social debts +€21,488
up €21,488 (+298%), from €7,205 to €28,692
- Other debts -€19,000
down €19,000 (-98.3%), from €19,328 to €328
- Gross operating margin +€9,500
up €9,500 (+42.8%), from €22,213 to €31,713
- Taxes +€1,993
up €1,993 (+27.7%), from €7,205 to €9,198
- Financial charges -€597
down €597 (-58.3%), from €1,024 to €427
- Other operating charges +€414
up €414 (+247%), from €168 to €582
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €555,986 | €268,001 | -€287,985 | -51.8% |
| Fixed assets | 21/28 | €40,036 | €39,582 | -€455 | -1.1% |
| Financial fixed assets | 28 | €40,036 | €39,582 | -€455 | -1.1% |
| Current assets | 29/58 | €515,950 | €228,419 | -€287,530 | -55.7% |
| Amounts receivable within one year | 40/41 | €260,621 | €228,419 | -€32,201 | -12.4% |
| Trade receivables | 40 | €164,667 | €107,905 | -€56,763 | -34.5% |
| Other amounts receivable | 41 | €95,953 | €120,515 | +€24,561 | +25.6% |
| Deferred charges and accrued income | 490/1 | €255,329 | €0 | -€255,329 | -100% |
| Total equity and liabilities | 10/49 | €555,986 | €268,001 | -€287,985 | -51.8% |
| Equity | 10/15 | €60,663 | €83,941 | +€23,279 | +38.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,463 | €77,741 | +€23,279 | +42.7% |
| Distributable reserves | 133 | €54,463 | €77,741 | +€23,279 | +42.7% |
| Amounts payable | 17/49 | €495,324 | €184,060 | -€311,264 | -62.8% |
| Amounts payable within one year | 42/48 | €495,324 | €184,060 | -€311,264 | -62.8% |
| Financial debts | 43 | €5,037 | €5,302 | +€265 | +5.3% |
| Credit institutions | 430/8 | €5,037 | €5,302 | +€265 | +5.3% |
| Trade debts | 44 | €463,755 | €149,738 | -€314,016 | -67.7% |
| Suppliers | 440/4 | €463,755 | €149,738 | -€314,016 | -67.7% |
| Taxes, remuneration and social security | 45 | €7,205 | €28,692 | +€21,488 | +298% |
| Taxes | 450/3 | €7,205 | €28,692 | +€21,488 | +298% |
| Other amounts payable | 47/48 | €19,328 | €328 | -€19,000 | -98.3% |
| Other operating charges | 640/8 | €168 | €582 | +€414 | +247% |
| Gross operating margin | 9900 | €22,213 | €31,713 | +€9,500 | +42.8% |
| Operating profit (loss) | 9901 | €22,045 | €31,131 | +€9,086 | +41.2% |
| Financial income | 75/76B | €1,710 | €1,773 | +€63 | +3.7% |
| Recurring financial income | 75 | €1,710 | €1,773 | +€63 | +3.7% |
| Financial charges | 65/66B | €1,024 | €427 | -€597 | -58.3% |
| Recurring financial charges | 65 | €1,024 | €427 | -€597 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | €22,730 | €32,477 | +€9,746 | +42.9% |
| Income taxes | 67/77 | €7,205 | €9,198 | +€1,993 | +27.7% |
| Profit (loss) for the period | 9904 | €15,526 | €23,279 | +€7,753 | +49.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,526 | €23,279 | +€7,753 | +49.9% |
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 29 October 2026 via checked.be.