INFORMA EUROPE: what changed
What changed
INFORMA EUROPE
NACE 46.500, Wholesale of information and communication equipment
filed annual accounts (NBB)
Net result for the year
€99,463
2024 · €167,865-€68,402
Equity
€879,303
2024 · €779,840+€99,463
Cash
€542,650
2024 · €483,790+€58,861
Balance sheet total
€941,565
2024 · €865,181+€76,383
Largest movements
Assets
- Cash +€58,861
up €58,861 (+12.2%), from €483,790 to €542,650
mainly Net result for the year (+€99,463) and Depreciation (+€18,068)
- Receivables after one year +€18,282
up €18,282 (+8.8%), from €207,563 to €225,845
Equity and liabilities
- Profit (loss) carried forward +€99,463
up €99,463 (+13.2%), from €756,212 to €855,675
- Tax, wage and social debts -€38,478
down €38,478 (-64.5%), from €59,693 to €21,215
of which Taxes: -€31,136
- Trade debts +€15,281
up €15,281 (+59.6%), from €25,649 to €40,930
Income statement
- Gross operating margin -€61,511
down €61,511 (-11.0%), from €557,551 to €496,040
- Staff costs +€33,137
up €33,137 (+10.5%), from €316,609 to €349,746
- Taxes -€30,182
down €30,182 (-47.6%), from €63,456 to €33,274
- Depreciation +€8,418
up €8,418 (+87.2%), from €9,650 to €18,068
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
€167,865
Gross operating margin
-€61,511
Staff costs
-€33,137
Depreciation
-€8,418
Other operating charges
+€4,194
Financial income
+€605
Financial charges
-€316
Taxes
+€30,182
Result 2025
€99,463
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
+€72,049
Investment
-€13,188
Financing
€0
Cash 2024
€483,790
From operations (derived)
+€72,049
Net result for the year
+€99,463
Depreciation
+€18,068
Receivables after one year
-€18,282
Receivables within one year
-€2,438
Deferred charges and accrued income
-€1,682
Trade debts
+€15,281
Tax, wage and social debts
-€38,478
Accrued charges and deferred income
+€116
Investment (derived)
-€13,188
Investment in fixed assets (net)
-€13,188
Cash 2025
€542,650
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €865,181 | €941,565 | +€76,383 | +8.8% |
| Fixed assets | 21/28 | €54,634 | €49,755 | -€4,879 | -8.9% |
| Tangible fixed assets | 22/27 | €54,634 | €49,755 | -€4,879 | -8.9% |
| Plant, machinery and equipment | 23 | €2,831 | €1,010 | -€1,820 | -64.3% |
| Furniture and vehicles | 24 | €51,804 | €48,745 | -€3,059 | -5.9% |
| Current assets | 29/58 | €810,547 | €891,810 | +€81,263 | +10.0% |
| Amounts receivable after more than one year | 29 | €207,563 | €225,845 | +€18,282 | +8.8% |
| Other amounts receivable | 291 | €207,563 | €225,845 | +€18,282 | +8.8% |
| Amounts receivable within one year | 40/41 | €102,212 | €104,650 | +€2,438 | +2.4% |
| Trade receivables | 40 | €75,130 | €70,811 | -€4,320 | -5.7% |
| Other amounts receivable | 41 | €27,081 | €33,839 | +€6,758 | +25.0% |
| Cash at bank and in hand | 54/58 | €483,790 | €542,650 | +€58,861 | +12.2% |
| Deferred charges and accrued income | 490/1 | €16,983 | €18,665 | +€1,682 | +9.9% |
| Total equity and liabilities | 10/49 | €865,181 | €941,565 | +€76,383 | +8.8% |
| Equity | 10/15 | €779,840 | €879,303 | +€99,463 | +12.8% |
| Contributions | 10/11 | €21,071 | €21,071 | = | 0.0% |
| Reserves | 13 | €2,557 | €2,557 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,557 | €2,557 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,557 | €2,557 | = | 0.0% |
| Profit (loss) carried forward | 14 | €756,212 | €855,675 | +€99,463 | +13.2% |
| Amounts payable | 17/49 | €85,342 | €62,262 | -€23,080 | -27.0% |
| Amounts payable within one year | 42/48 | €85,342 | €62,145 | -€23,197 | -27.2% |
| Trade debts | 44 | €25,649 | €40,930 | +€15,281 | +59.6% |
| Suppliers | 440/4 | €25,649 | €40,930 | +€15,281 | +59.6% |
| Taxes, remuneration and social security | 45 | €59,693 | €21,215 | -€38,478 | -64.5% |
| Taxes | 450/3 | €38,456 | €7,319 | -€31,136 | -81.0% |
| Remuneration and social security | 454/9 | €21,238 | €13,896 | -€7,342 | -34.6% |
| Accrued charges and deferred income | 492/3 | - | €116 | +€116 | |
| Remuneration, social security and pensions | 62 | €316,609 | €349,746 | +€33,137 | +10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,650 | €18,068 | +€8,418 | +87.2% |
| Other operating charges | 640/8 | €5,990 | €1,797 | -€4,194 | -70.0% |
| Gross operating margin | 9900 | €557,551 | €496,040 | -€61,511 | -11.0% |
| Operating profit (loss) | 9901 | €225,302 | €126,430 | -€98,872 | -43.9% |
| Financial income | 75/76B | €7,125 | €7,730 | +€605 | +8.5% |
| Recurring financial income | 75 | €7,125 | €7,730 | +€605 | +8.5% |
| Financial charges | 65/66B | €1,107 | €1,423 | +€316 | +28.5% |
| Recurring financial charges | 65 | €1,107 | €1,423 | +€316 | +28.5% |
| Profit (loss) for the period before taxes | 9903 | €231,321 | €132,737 | -€98,583 | -42.6% |
| Income taxes | 67/77 | €63,456 | €33,274 | -€30,182 | -47.6% |
| Profit (loss) for the period | 9904 | €167,865 | €99,463 | -€68,402 | -40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €167,865 | €99,463 | -€68,402 | -40.7% |
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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 2 November 2026 via checked.be.