INFORMAPLUS: 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.
INFORMAPLUS
Largest movements
- Tangible fixed assets -€5,354
no longer reported in 2025 (was €5,354)
- Stocks and contracts -€2,146
down €2,146 (-39.8%), from €5,391 to €3,245
- Cash -€692
down €692 (-10.1%), from €6,839 to €6,146
mainly Net result for the year (-€6,205) and Other debts (-€2,000)
- Profit (loss) carried forward -€6,205
down €6,205 (-17.5%), from -€35,505 to -€41,710
- Other debts -€2,000
down €2,000 (-5.5%), from €36,301 to €34,301
- Turnover +€10,820
up €10,820 (+142.8%), from €7,578 to €18,398
- Purchases and services +€5,651
up €5,651 (+43.0%), from €13,156 to €18,807
- Gross operating margin +€5,234
up €5,234, from -€3,498 to €1,736
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 | €19,578 | €11,454 | -€8,124 | -41.5% |
| Fixed assets | 21/28 | €5,416 | €62 | -€5,354 | -98.9% |
| Tangible fixed assets | 22/27 | €5,354 | - | -€5,354 | |
| Furniture and vehicles | 24 | €5,354 | - | -€5,354 | |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €14,162 | €11,392 | -€2,771 | -19.6% |
| Stocks and contracts in progress | 3 | €5,391 | €3,245 | -€2,146 | -39.8% |
| Stocks | 30/36 | €5,391 | €3,245 | -€2,146 | -39.8% |
| Amounts receivable within one year | 40/41 | €1,932 | €2,000 | +€68 | +3.5% |
| Trade receivables | 40 | €1,932 | €2,000 | +€68 | +3.5% |
| Cash at bank and in hand | 54/58 | €6,839 | €6,146 | -€692 | -10.1% |
| Total equity and liabilities | 10/49 | €19,578 | €11,454 | -€8,124 | -41.5% |
| Equity | 10/15 | -€16,905 | -€23,110 | -€6,205 | -36.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,505 | -€41,710 | -€6,205 | -17.5% |
| Amounts payable | 17/49 | €36,483 | €34,564 | -€1,919 | -5.3% |
| Amounts payable within one year | 42/48 | €36,483 | €34,564 | -€1,919 | -5.3% |
| Trade debts | 44 | €58 | €109 | +€51 | +87.6% |
| Suppliers | 440/4 | €58 | €109 | +€51 | +87.6% |
| Taxes, remuneration and social security | 45 | €124 | €154 | +€30 | +24.2% |
| Taxes | 450/3 | €124 | €154 | +€30 | +24.2% |
| Other amounts payable | 47/48 | €36,301 | €34,301 | -€2,000 | -5.5% |
| Turnover | 70 | €7,578 | €18,398 | +€10,820 | +142.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €13,156 | €18,807 | +€5,651 | +43.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,354 | €5,354 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,080 | €2,146 | +€66 | +3.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,498 | €1,736 | +€5,234 | |
| Operating profit (loss) | 9901 | -€11,319 | -€6,163 | +€5,156 | +45.6% |
| Financial charges | 65/66B | €40 | €42 | +€2 | +6.1% |
| Recurring financial charges | 65 | €40 | €42 | +€2 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,359 | -€6,205 | +€5,153 | +45.4% |
| Profit (loss) for the period | 9904 | -€11,359 | -€6,205 | +€5,153 | +45.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,359 | -€6,205 | +€5,153 | +45.4% |
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 8 October 2026 via checked.be.