Informer: 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.
Informer
Largest movements
- Cash -€12,851
down €12,851 (-16.7%), from €76,848 to €63,997
mainly Receivables within one year (-€12,096) and Net result for the year (-€4,698)
- Receivables within one year +€12,096
up €12,096 (+1792.0%), from €675 to €12,771
of which Trade receivables: +€7,915
- Tangible fixed assets -€4,670
down €4,670 (-100.0%), from €4,671 to €1
of which Furniture and vehicles: -€4,670
- Deferred charges and accrued income -€1,838
down €1,838 (-59.2%), from €3,107 to €1,269
- Profit (loss) carried forward -€6,298
down €6,298 (-27.1%), from €23,236 to €16,938
- Tax, wage and social debts -€1,580
down €1,580 (-60.8%), from €2,600 to €1,020
- Gross operating margin -€3,646
down €3,646 (-85.1%), from €4,282 to €636
- Taxes +€1,234
new in 2025: €1,234
- Financial income +€590
up €590 (+475.8%), from €124 to €714
- Other operating charges -€198
down €198 (-57.9%), from €342 to €144
- Financial charges -€139
no longer reported in 2025 (was €139)
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 | €95,986 | €88,271 | -€7,715 | -8.0% |
| Fixed assets | 21/28 | €14,904 | €10,234 | -€4,670 | -31.3% |
| Tangible fixed assets | 22/27 | €4,671 | €1 | -€4,670 | -100.0% |
| Plant, machinery and equipment | 23 | €1 | €1 | = | 0.0% |
| Furniture and vehicles | 24 | €4,670 | - | -€4,670 | |
| Financial fixed assets | 28 | €10,233 | €10,233 | = | 0.0% |
| Current assets | 29/58 | €81,082 | €78,037 | -€3,045 | -3.8% |
| Amounts receivable after more than one year | 29 | €452 | - | -€452 | |
| Other amounts receivable | 291 | €452 | - | -€452 | |
| Amounts receivable within one year | 40/41 | €675 | €12,771 | +€12,096 | +1792.0% |
| Trade receivables | 40 | €675 | €8,590 | +€7,915 | +1172.6% |
| Other amounts receivable | 41 | - | €4,181 | +€4,181 | |
| Cash at bank and in hand | 54/58 | €76,848 | €63,997 | -€12,851 | -16.7% |
| Deferred charges and accrued income | 490/1 | €3,107 | €1,269 | -€1,838 | -59.2% |
| Total equity and liabilities | 10/49 | €95,986 | €88,271 | -€7,715 | -8.0% |
| Equity | 10/15 | €91,083 | €84,785 | -€6,298 | -6.9% |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Capital | 10 | €29,747 | €29,747 | = | 0.0% |
| Issued capital | 100 | €29,747 | €29,747 | = | 0.0% |
| Reserves | 13 | €38,100 | €38,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Legal reserve | 130 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €35,100 | €35,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,236 | €16,938 | -€6,298 | -27.1% |
| Amounts payable | 17/49 | €4,903 | €3,486 | -€1,417 | -28.9% |
| Amounts payable within one year | 42/48 | €4,160 | €2,973 | -€1,187 | -28.5% |
| Trade debts | 44 | - | €353 | +€353 | |
| Suppliers | 440/4 | - | €353 | +€353 | |
| Taxes, remuneration and social security | 45 | €2,600 | €1,020 | -€1,580 | -60.8% |
| Taxes | 450/3 | €2,600 | €1,020 | -€1,580 | -60.8% |
| Other amounts payable | 47/48 | €1,560 | €1,600 | +€40 | +2.6% |
| Accrued charges and deferred income | 492/3 | €743 | €513 | -€230 | -31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,707 | €4,670 | -€37 | -0.8% |
| Other operating charges | 640/8 | €342 | €144 | -€198 | -57.9% |
| Gross operating margin | 9900 | €4,282 | €636 | -€3,646 | -85.1% |
| Operating profit (loss) | 9901 | -€767 | -€4,178 | -€3,411 | -444.7% |
| Financial income | 75/76B | €124 | €714 | +€590 | +475.8% |
| Recurring financial income | 75 | €124 | €714 | +€590 | +475.8% |
| Financial charges | 65/66B | €139 | - | -€139 | |
| Recurring financial charges | 65 | €139 | - | -€139 | |
| Profit (loss) for the period before taxes | 9903 | -€782 | -€3,464 | -€2,682 | -343.0% |
| Income taxes | 67/77 | - | €1,234 | +€1,234 | |
| Profit (loss) for the period | 9904 | -€782 | -€4,698 | -€3,916 | -500.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€782 | -€4,698 | -€3,916 | -500.8% |
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 5 October 2026 via checked.be.