INFORMAXYZ: 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.
INFORMAXYZ
Largest movements
- Cash +€45,757
up €45,757 (+32.3%), from €141,651 to €187,407
mainly Net result for the year (+€84,961) and Receivables within one year (+€9,173)
- Receivables within one year -€9,173
down €9,173 (-56.5%), from €16,229 to €7,056
of which Other amounts receivable: -€7,678
- Profit (loss) carried forward +€54,961
up €54,961 (+45.3%), from €121,276 to €176,238
- Tax, wage and social debts -€20,038
down €20,038 (-84.4%), from €23,747 to €3,708
of which Remuneration and social security: -€11,708
- Staff costs -€109,588
down €109,588 (-99.5%), from €110,121 to €533
- Taxes +€21,109
up €21,109 (+822%), from €2,567 to €23,676
- Gross operating margin -€9,757
down €9,757 (-8.0%), from €122,006 to €112,249
- Depreciation -€1,777
down €1,777 (-56.9%), from €3,122 to €1,345
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 | €164,432 | €198,629 | +€34,198 | +20.8% |
| Fixed assets | 21/28 | €3,087 | €1,116 | -€1,970 | -63.8% |
| Tangible fixed assets | 22/27 | €3,087 | €1,116 | -€1,970 | -63.8% |
| Plant, machinery and equipment | 23 | €1,836 | €338 | -€1,498 | -81.6% |
| Furniture and vehicles | 24 | €1,251 | €778 | -€473 | -37.8% |
| Current assets | 29/58 | €161,345 | €197,513 | +€36,168 | +22.4% |
| Amounts receivable within one year | 40/41 | €16,229 | €7,056 | -€9,173 | -56.5% |
| Trade receivables | 40 | €7,879 | €6,383 | -€1,495 | -19.0% |
| Other amounts receivable | 41 | €8,351 | €672 | -€7,678 | -91.9% |
| Cash at bank and in hand | 54/58 | €141,651 | €187,407 | +€45,757 | +32.3% |
| Deferred charges and accrued income | 490/1 | €3,465 | €3,050 | -€415 | -12.0% |
| Total equity and liabilities | 10/49 | €164,432 | €198,629 | +€34,198 | +20.8% |
| Equity | 10/15 | €139,826 | €194,788 | +€54,961 | +39.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €121,276 | €176,238 | +€54,961 | +45.3% |
| Amounts payable | 17/49 | €24,605 | €3,842 | -€20,763 | -84.4% |
| Amounts payable within one year | 42/48 | €24,605 | €3,842 | -€20,763 | -84.4% |
| Trade debts | 44 | €859 | €133 | -€725 | -84.5% |
| Suppliers | 440/4 | €859 | €133 | -€725 | -84.5% |
| Taxes, remuneration and social security | 45 | €23,747 | €3,708 | -€20,038 | -84.4% |
| Taxes | 450/3 | €12,039 | €3,708 | -€8,331 | -69.2% |
| Remuneration and social security | 454/9 | €11,708 | - | -€11,708 | |
| Remuneration, social security and pensions | 62 | €110,121 | €533 | -€109,588 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,122 | €1,345 | -€1,777 | -56.9% |
| Other operating charges | 640/8 | €2,074 | €2,376 | +€302 | +14.6% |
| Gross operating margin | 9900 | €122,006 | €112,249 | -€9,757 | -8.0% |
| Operating profit (loss) | 9901 | €6,690 | €107,994 | +€101,304 | +1,514% |
| Financial income | 75/76B | €1,071 | €893 | -€178 | -16.6% |
| Recurring financial income | 75 | €1,071 | €893 | -€178 | -16.6% |
| Financial charges | 65/66B | €325 | €250 | -€75 | -23.0% |
| Recurring financial charges | 65 | €325 | €250 | -€75 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | €7,436 | €108,638 | +€101,202 | +1,361% |
| Income taxes | 67/77 | €2,567 | €23,676 | +€21,109 | +822% |
| Profit (loss) for the period | 9904 | €4,869 | €84,961 | +€80,093 | +1,645% |
| Profit (loss) for the period to be appropriated | 9905 | €4,869 | €84,961 | +€80,093 | +1,645% |
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 24 October 2026 via checked.be.