INFORMED CONSULTING BELGIUM: what changed
INFORMED CONSULTING BELGIUM
Largest movements
- Deferred charges and accrued income +€345,938
up €345,938 (+171%), from €201,784 to €547,721
- Receivables after one year -€98,340
down €98,340 (-100%), from €98,340 to €0
- Receivables within one year -€77,581
down €77,581 (-92.5%), from €83,826 to €6,246
of which Trade receivables: -€77,670
- Cash +€30,766
up €30,766 (+11,196%), from €275 to €31,041
mainly Other debts (+€198,170) and Receivables after one year (+€98,340)
- Other debts +€198,170
up €198,170 (+1,529%), from €12,965 to €211,134
- Profit (loss) carried forward -€24,858
down €24,858 (-101%), from -€24,685 to -€49,542
- Tax, wage and social debts +€22,160
up €22,160 (+23.6%), from €93,974 to €116,134
of which Remuneration and social security: +€20,590
- Trade debts +€10,945
up €10,945 (+72.5%), from €15,106 to €26,052
- Advances received -€6,057
down €6,057 (-100%), from €6,057 to €0
- Gross operating margin -€47,718
down €47,718 (-11.3%), from €424,145 to €376,427
- Staff costs -€26,458
down €26,458 (-6.5%), from €407,020 to €380,561
- Financial income -€12,070
down €12,070 (-98.1%), from €12,304 to €234
- Taxes -€5,474
down €5,474 (-87.7%), from €6,242 to €768
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €384,500 | €585,283 | +€200,783 | +52.2% |
| Fixed assets | 21/28 | €275 | €275 | = | 0.0% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €384,225 | €585,008 | +€200,783 | +52.3% |
| Amounts receivable after more than one year | 29 | €98,340 | €0 | -€98,340 | -100% |
| Other amounts receivable | 291 | €98,340 | €0 | -€98,340 | -100% |
| Amounts receivable within one year | 40/41 | €83,826 | €6,246 | -€77,581 | -92.5% |
| Trade receivables | 40 | €83,826 | €6,156 | -€77,670 | -92.7% |
| Other amounts receivable | 41 | €0 | €90 | +€90 | |
| Cash at bank and in hand | 54/58 | €275 | €31,041 | +€30,766 | +11,196% |
| Deferred charges and accrued income | 490/1 | €201,784 | €547,721 | +€345,938 | +171% |
| Total equity and liabilities | 10/49 | €384,500 | €585,283 | +€200,783 | +52.2% |
| Equity | 10/15 | €75,315 | €50,458 | -€24,858 | -33.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,685 | -€49,542 | -€24,858 | -101% |
| Amounts payable | 17/49 | €309,185 | €534,825 | +€225,640 | +73.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €128,102 | €353,320 | +€225,217 | +176% |
| Trade debts | 44 | €15,106 | €26,052 | +€10,945 | +72.5% |
| Suppliers | 440/4 | €15,106 | €26,052 | +€10,945 | +72.5% |
| Advances received on contracts in progress | 46 | €6,057 | €0 | -€6,057 | -100% |
| Taxes, remuneration and social security | 45 | €93,974 | €116,134 | +€22,160 | +23.6% |
| Taxes | 450/3 | €30,739 | €32,309 | +€1,570 | +5.1% |
| Remuneration and social security | 454/9 | €63,235 | €83,825 | +€20,590 | +32.6% |
| Other amounts payable | 47/48 | €12,965 | €211,134 | +€198,170 | +1,529% |
| Accrued charges and deferred income | 492/3 | €181,082 | €181,505 | +€423 | +0.2% |
| Remuneration, social security and pensions | 62 | €407,020 | €380,561 | -€26,458 | -6.5% |
| Other operating charges | 640/8 | €640 | €520 | -€120 | -18.8% |
| Gross operating margin | 9900 | €424,145 | €376,427 | -€47,718 | -11.3% |
| Operating profit (loss) | 9901 | €16,486 | -€4,654 | -€21,139 | |
| Financial income | 75/76B | €12,304 | €234 | -€12,070 | -98.1% |
| Recurring financial income | 75 | €12,304 | €234 | -€12,070 | -98.1% |
| Financial charges | 65/66B | €21,506 | €19,670 | -€1,836 | -8.5% |
| Recurring financial charges | 65 | €21,506 | €19,670 | -€1,836 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €7,284 | -€24,090 | -€31,373 | |
| Income taxes | 67/77 | €6,242 | €768 | -€5,474 | -87.7% |
| Profit (loss) for the period | 9904 | €1,042 | -€24,858 | -€25,900 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,042 | -€24,858 | -€25,900 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.