Informateurs: 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.
Informateurs
Largest movements
- Cash -€14,374
down €14,374 (-19.6%), from €73,248 to €58,874
mainly Contributions, distributions and other (-€70,068) and Other debts (-€21,111)
- Receivables within one year -€7,151
down €7,151 (-16.7%), from €42,695 to €35,544
of which Other amounts receivable: -€4,753
- Tangible fixed assets +€2,438
new in 2025: €2,438
- Other debts -€21,111
down €21,111 (-22.7%), from €92,830 to €71,719
- Trade debts +€2,152
up €2,152 (+473.5%), from €455 to €2,607
- Financial charges +€56,725
up €56,725 (+145186.9%), from €39 to €56,764
- Gross operating margin +€27,291
up €27,291 (+23.1%), from €118,216 to €145,506
- Taxes -€6,703
down €6,703 (-26.8%), from €24,984 to €18,281
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 | €115,948 | €97,391 | -€18,557 | -16.0% |
| Fixed assets | 21/28 | - | €2,438 | +€2,438 | |
| Tangible fixed assets | 22/27 | - | €2,438 | +€2,438 | |
| Other tangible fixed assets | 26 | - | €2,438 | +€2,438 | |
| Current assets | 29/58 | €115,948 | €94,953 | -€20,995 | -18.1% |
| Amounts receivable within one year | 40/41 | €42,695 | €35,544 | -€7,151 | -16.7% |
| Trade receivables | 40 | €35,223 | €32,825 | -€2,398 | -6.8% |
| Other amounts receivable | 41 | €7,472 | €2,719 | -€4,753 | -63.6% |
| Current investments | 50/53 | €5 | €5 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €73,248 | €58,874 | -€14,374 | -19.6% |
| Deferred charges and accrued income | 490/1 | €0 | €530 | +€530 | |
| Total equity and liabilities | 10/49 | €115,948 | €97,391 | -€18,557 | -16.0% |
| Equity | 10/15 | €10,000 | €10,000 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €105,948 | €87,391 | -€18,557 | -17.5% |
| Amounts payable within one year | 42/48 | €105,948 | €87,391 | -€18,557 | -17.5% |
| Trade debts | 44 | €455 | €2,607 | +€2,152 | +473.5% |
| Suppliers | 440/4 | €455 | €2,607 | +€2,152 | +473.5% |
| Taxes, remuneration and social security | 45 | €12,663 | €13,065 | +€402 | +3.2% |
| Taxes | 450/3 | €12,663 | €13,065 | +€402 | +3.2% |
| Other amounts payable | 47/48 | €92,830 | €71,719 | -€21,111 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €23 | +€23 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €118,216 | €145,506 | +€27,291 | +23.1% |
| Operating profit (loss) | 9901 | €117,828 | €145,083 | +€27,255 | +23.1% |
| Financial income | 75/76B | €24 | €29 | +€5 | +19.6% |
| Recurring financial income | 75 | €24 | €29 | +€5 | +19.6% |
| Financial charges | 65/66B | €39 | €56,764 | +€56,725 | +145186.9% |
| Recurring financial charges | 65 | €39 | €56,764 | +€56,725 | +145186.9% |
| Profit (loss) for the period before taxes | 9903 | €117,813 | €88,349 | -€29,465 | -25.0% |
| Income taxes | 67/77 | €24,984 | €18,281 | -€6,703 | -26.8% |
| Profit (loss) for the period | 9904 | €92,830 | €70,068 | -€22,762 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €92,830 | €70,068 | -€22,762 | -24.5% |
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 11 October 2026 via checked.be.