INFORMATION MAPPING INTERNATIONAL: 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.
INFORMATION MAPPING INTERNATIONAL
Largest movements
- Current investments -€172,657
down €172,657 (-58.3%), from €296,341 to €123,684
- Intangible fixed assets +€168,111
up €168,111 (+53.7%), from €312,847 to €480,958
- Cash -€67,894
down €67,894 (-59.8%), from €113,526 to €45,632
mainly Investment in fixed assets (net) (-€275,362) and Other debts (-€160,000)
- Receivables within one year -€44,330
down €44,330 (-7.2%), from €618,673 to €574,343
of which Other amounts receivable: -€169,278
- Deferred charges and accrued income -€14,278
down €14,278 (-41.9%), from €34,057 to €19,779
- Trade debts +€176,176
up €176,176 (+107%), from €165,328 to €341,505
- Other debts -€160,000
no longer reported in 2025 (was €160,000)
- Reserves -€128,669
down €128,669 (-33.3%), from €386,000 to €257,331
of which Distributable reserves: -€128,669
- Accrued charges and deferred income -€21,067
down €21,067 (-32.3%), from €65,314 to €44,247
- Gross operating margin -€139,474
down €139,474 (-43.9%), from €317,535 to €178,061
- Financial charges +€128,880
up €128,880, from -€100,808 to €28,072
- Depreciation +€54,931
up €54,931 (+102%), from €53,834 to €108,766
- Financial income +€33,284
up €33,284 (+77.1%), from €43,164 to €76,448
- Staff costs +€7,991
up €7,991 (+3.4%), from €236,557 to €244,547
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
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 | €1,383,460 | €1,250,898 | -€132,563 | -9.6% |
| Fixed assets | 21/28 | €320,863 | €487,460 | +€166,597 | +51.9% |
| Intangible fixed assets | 21 | €312,847 | €480,958 | +€168,111 | +53.7% |
| Tangible fixed assets | 22/27 | €2,626 | €1,112 | -€1,515 | -57.7% |
| Furniture and vehicles | 24 | €2,626 | €1,112 | -€1,515 | -57.7% |
| Financial fixed assets | 28 | €5,390 | €5,390 | = | 0.0% |
| Current assets | 29/58 | €1,062,597 | €763,438 | -€299,159 | -28.2% |
| Amounts receivable within one year | 40/41 | €618,673 | €574,343 | -€44,330 | -7.2% |
| Trade receivables | 40 | €352,855 | €477,803 | +€124,948 | +35.4% |
| Other amounts receivable | 41 | €265,818 | €96,540 | -€169,278 | -63.7% |
| Current investments | 50/53 | €296,341 | €123,684 | -€172,657 | -58.3% |
| Cash at bank and in hand | 54/58 | €113,526 | €45,632 | -€67,894 | -59.8% |
| Deferred charges and accrued income | 490/1 | €34,057 | €19,779 | -€14,278 | -41.9% |
| Total equity and liabilities | 10/49 | €1,383,460 | €1,250,898 | -€132,563 | -9.6% |
| Equity | 10/15 | €966,022 | €837,331 | -€128,691 | -13.3% |
| Contributions | 10/11 | €580,000 | €580,000 | = | 0.0% |
| Capital | 10 | €580,000 | €580,000 | = | 0.0% |
| Issued capital | 100 | €580,000 | €580,000 | = | 0.0% |
| Reserves | 13 | €386,000 | €257,331 | -€128,669 | -33.3% |
| Non-distributable reserves | 130/1 | €58,000 | €58,000 | = | 0.0% |
| Legal reserve | 130 | €58,000 | €58,000 | = | 0.0% |
| Distributable reserves | 133 | €328,000 | €199,331 | -€128,669 | -39.2% |
| Profit (loss) carried forward | 14 | €22 | - | -€22 | |
| Amounts payable | 17/49 | €417,438 | €413,566 | -€3,871 | -0.9% |
| Amounts payable within one year | 42/48 | €352,124 | €369,320 | +€17,196 | +4.9% |
| Trade debts | 44 | €165,328 | €341,505 | +€176,176 | +107% |
| Suppliers | 440/4 | €165,328 | €341,505 | +€176,176 | +107% |
| Taxes, remuneration and social security | 45 | €26,795 | €27,815 | +€1,020 | +3.8% |
| Remuneration and social security | 454/9 | €26,795 | €27,815 | +€1,020 | +3.8% |
| Other amounts payable | 47/48 | €160,000 | - | -€160,000 | |
| Accrued charges and deferred income | 492/3 | €65,314 | €44,247 | -€21,067 | -32.3% |
| Remuneration, social security and pensions | 62 | €236,557 | €244,547 | +€7,991 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,834 | €108,766 | +€54,931 | +102% |
| Other operating charges | 640/8 | €2,088 | €1,193 | -€896 | -42.9% |
| Gross operating margin | 9900 | €317,535 | €178,061 | -€139,474 | -43.9% |
| Operating profit (loss) | 9901 | €25,056 | -€176,445 | -€201,501 | |
| Financial income | 75/76B | €43,164 | €76,448 | +€33,284 | +77.1% |
| Recurring financial income | 75 | €43,164 | €76,448 | +€33,284 | +77.1% |
| Financial charges | 65/66B | -€100,808 | €28,072 | +€128,880 | |
| Recurring financial charges | 65 | -€100,808 | €28,072 | +€128,880 | |
| Profit (loss) for the period before taxes | 9903 | €169,027 | -€128,069 | -€297,097 | |
| Income taxes | 67/77 | €2,705 | €622 | -€2,083 | -77.0% |
| Profit (loss) for the period | 9904 | €166,322 | -€128,691 | -€295,014 | |
| Profit (loss) for the period to be appropriated | 9905 | €166,322 | -€128,691 | -€295,014 |
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 1 November 2026 via checked.be.