INFORTEL: what changed
What changed
INFORTEL
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€319,908
2024 · -€95,811+€415,719
Equity
€540,237
2024 · €220,330+€319,908
Cash
-
not filed
Balance sheet total
€14.9m
2024 · €12.9m+€2.0m
Largest movements
Assets
- Tangible fixed assets +€2.5m
up €2.5m (+32.3%), from €7.8m to €10.3m
of which Furniture and vehicles: +€2.1m
- Receivables within one year -€555,536
down €555,536 (-12.8%), from €4.4m to €3.8m
of which Trade receivables: -€547,303
Equity and liabilities
- Short-term financial debts +€1.7m
up €1.7m (+16.1%), from €10.4m to €12.0m
- Profit (loss) carried forward +€319,908
up €319,908 (+210%), from €152,130 to €472,037
- Trade debts -€199,623
down €199,623 (-9.6%), from €2.1m to €1.9m
- Tax, wage and social debts +€165,049
up €165,049 (+76.3%), from €216,435 to €381,484
of which Taxes: +€91,061
Income statement
- Turnover +€1.3m
up €1.3m (+12.7%), from €10.1m to €11.4m
- Staff costs +€573,764
up €573,764 (+58.3%), from €983,862 to €1.6m
- Services and other goods +€156,404
up €156,404 (+2.2%), from €7.0m to €7.2m
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.
Result 2024
-€95,811
Turnover
+€1.3m
Other operating income
+€5,346
Services and other goods
-€156,404
Staff costs
-€573,764
Depreciation
-€91,249
Other operating charges
+€564
Other operating items
-€376
Financial income
-€291
Financial charges
+€49,467
Taxes
-€97,950
Result 2025
€319,908
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,912,963 | €14,863,333 | +€2.0m | +15.1% |
| Fixed assets | 21/28 | €7,876,310 | €10,355,807 | +€2.5m | +31.5% |
| Intangible fixed assets | 21 | €50,608 | €22,256 | -€28,352 | -56.0% |
| Tangible fixed assets | 22/27 | €7,752,116 | €10,259,886 | +€2.5m | +32.3% |
| Furniture and vehicles | 24 | €7,379,804 | €9,460,974 | +€2.1m | +28.2% |
| Assets under construction and advance payments | 27 | €372,312 | €798,912 | +€426,600 | +115% |
| Financial fixed assets | 28 | €73,585 | €73,665 | +€80 | +0.1% |
| Other financial fixed assets | 284/8 | €73,585 | €73,665 | +€80 | +0.1% |
| Amounts receivable and cash guarantees | 285/8 | €73,585 | €73,665 | +€80 | +0.1% |
| Current assets | 29/58 | €5,036,653 | €4,507,526 | -€529,127 | -10.5% |
| Amounts receivable within one year | 40/41 | €4,351,866 | €3,796,330 | -€555,536 | -12.8% |
| Trade receivables | 40 | €4,308,952 | €3,761,649 | -€547,303 | -12.7% |
| Other amounts receivable | 41 | €42,914 | €34,682 | -€8,232 | -19.2% |
| Deferred charges and accrued income | 490/1 | €684,787 | €711,196 | +€26,409 | +3.9% |
| Total equity and liabilities | 10/49 | €12,912,963 | €14,863,333 | +€2.0m | +15.1% |
| Equity | 10/15 | €220,330 | €540,237 | +€319,908 | +145% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €152,130 | €472,037 | +€319,908 | +210% |
| Amounts payable | 17/49 | €12,692,633 | €14,323,096 | +€1.6m | +12.8% |
| Amounts payable after more than one year | 17 | €20,595 | €20,595 | = | 0.0% |
| Other amounts payable | 178/9 | €20,595 | €20,595 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,672,038 | €14,302,501 | +€1.6m | +12.9% |
| Financial debts | 43 | €10,373,097 | €12,038,134 | +€1.7m | +16.1% |
| Other loans | 439 | €10,373,097 | €12,038,134 | +€1.7m | +16.1% |
| Trade debts | 44 | €2,082,506 | €1,882,883 | -€199,623 | -9.6% |
| Suppliers | 440/4 | €2,082,506 | €1,882,883 | -€199,623 | -9.6% |
| Taxes, remuneration and social security | 45 | €216,435 | €381,484 | +€165,049 | +76.3% |
| Taxes | 450/3 | €73,241 | €164,302 | +€91,061 | +124% |
| Remuneration and social security | 454/9 | €143,194 | €217,182 | +€73,988 | +51.7% |
| Operating income | 70/76A | €10,108,739 | €11,398,572 | +€1.3m | +12.8% |
| Turnover | 70 | €10,088,092 | €11,368,465 | +€1.3m | +12.7% |
| Other operating income | 74 | €10,600 | €15,946 | +€5,346 | +50.4% |
| Non-recurring operating income | 76A | €10,047 | €14,160 | +€4,113 | +40.9% |
| Operating charges | 60/66A | €9,809,153 | €10,634,495 | +€825,341 | +8.4% |
| Services and other goods | 61 | €7,040,115 | €7,196,519 | +€156,404 | +2.2% |
| Remuneration, social security and pensions | 62 | €983,862 | €1,557,626 | +€573,764 | +58.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,770,024 | €1,861,273 | +€91,249 | +5.2% |
| Other operating charges | 640/8 | €15,152 | €14,588 | -€564 | -3.7% |
| Non-recurring operating charges | 66A | - | €4,489 | +€4,489 | |
| Operating profit (loss) | 9901 | €299,586 | €764,077 | +€464,492 | +155% |
| Financial income | 75/76B | €365 | €74 | -€291 | -79.6% |
| Recurring financial income | 75 | €365 | €74 | -€291 | -79.6% |
| Other financial income | 752/9 | €365 | €74 | -€291 | -79.6% |
| Financial charges | 65/66B | €386,643 | €337,176 | -€49,467 | -12.8% |
| Recurring financial charges | 65 | €386,643 | €337,176 | -€49,467 | -12.8% |
| Debt charges | 650 | €384,937 | €336,254 | -€48,683 | -12.6% |
| Other financial charges | 652/9 | €1,706 | €922 | -€784 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | -€86,693 | €426,976 | +€513,668 | |
| Income taxes | 67/77 | €9,118 | €107,068 | +€97,950 | +1,074% |
| Taxes | 670/3 | €9,118 | €107,068 | +€97,950 | +1,074% |
| Profit (loss) for the period | 9904 | -€95,811 | €319,908 | +€415,719 | |
| Profit (loss) for the period to be appropriated | 9905 | -€95,811 | €319,908 | +€415,719 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 1 November 2026 via checked.be.