INFORMATEC: 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.
INFORMATEC
Largest movements
- Tangible fixed assets -€5,069
down €5,069 (-12.3%), from €41,139 to €36,070
of which Plant, machinery and equipment: -€3,195
- Reserves -€2,166
down €2,166 (-49.1%), from €4,408 to €2,242
of which Distributable reserves: -€2,166
- Trade debts -€1,248
down €1,248 (-66.4%), from €1,880 to €632
- Debts after one year -€1,160
no longer reported in 2025 (was €1,160)
- Gross operating margin -€999
down €999 (-10.9%), from €9,164 to €8,165
- Financial charges -€178
down €178 (-7.9%), from €2,259 to €2,081
- Depreciation +€140
up €140 (+2.8%), from €4,929 to €5,069
- Other operating charges +€92
up €92 (+3.2%), from €2,916 to €3,008
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 | €45,704 | €40,929 | -€4,775 | -10.4% |
| Fixed assets | 21/28 | €41,139 | €36,070 | -€5,069 | -12.3% |
| Tangible fixed assets | 22/27 | €41,139 | €36,070 | -€5,069 | -12.3% |
| Land and buildings | 22 | €24,200 | €22,622 | -€1,578 | -6.5% |
| Plant, machinery and equipment | 23 | €16,292 | €13,097 | -€3,195 | -19.6% |
| Furniture and vehicles | 24 | €647 | €351 | -€296 | -45.7% |
| Current assets | 29/58 | €4,565 | €4,859 | +€294 | +6.5% |
| Cash at bank and in hand | 54/58 | €4,388 | €4,679 | +€290 | +6.6% |
| Deferred charges and accrued income | 490/1 | €176 | €180 | +€4 | +2.3% |
| Total equity and liabilities | 10/49 | €45,704 | €40,929 | -€4,775 | -10.4% |
| Equity | 10/15 | €21,125 | €19,132 | -€1,993 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,408 | €2,242 | -€2,166 | -49.1% |
| Tax-exempt reserves | 132 | €382 | €382 | = | 0.0% |
| Distributable reserves | 133 | €4,026 | €1,860 | -€2,166 | -53.8% |
| Profit (loss) carried forward | 14 | -€1,883 | -€1,711 | +€173 | +9.2% |
| Amounts payable | 17/49 | €24,579 | €21,798 | -€2,781 | -11.3% |
| Amounts payable after more than one year | 17 | €1,160 | - | -€1,160 | |
| Other amounts payable | 178/9 | €1,160 | - | -€1,160 | |
| Amounts payable within one year | 42/48 | €21,819 | €20,392 | -€1,427 | -6.5% |
| Trade debts | 44 | €1,880 | €632 | -€1,248 | -66.4% |
| Suppliers | 440/4 | €1,880 | €632 | -€1,248 | -66.4% |
| Other amounts payable | 47/48 | €19,939 | €19,760 | -€178 | -0.9% |
| Accrued charges and deferred income | 492/3 | €1,600 | €1,405 | -€194 | -12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,929 | €5,069 | +€140 | +2.8% |
| Other operating charges | 640/8 | €2,916 | €3,008 | +€92 | +3.2% |
| Gross operating margin | 9900 | €9,164 | €8,165 | -€999 | -10.9% |
| Operating profit (loss) | 9901 | €1,319 | €88 | -€1,231 | -93.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,259 | €2,081 | -€178 | -7.9% |
| Recurring financial charges | 65 | €2,259 | €2,081 | -€178 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€941 | -€1,993 | -€1,053 | -111.9% |
| Profit (loss) for the period | 9904 | -€941 | -€1,993 | -€1,053 | -111.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€941 | -€1,993 | -€1,053 | -111.9% |
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 7 October 2026 via checked.be.