INFORTISSIMO: 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.
What changed
INFORTISSIMO
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,214
2024 · €21,942-€5,727
Equity
€215,453
2024 · €199,239+€16,214
Cash
€103,211
2024 · €108,034-€4,822
Balance sheet total
€346,388
2024 · €341,281+€5,107
Largest movements
Assets
- Current investments +€12,315
up €12,315 (+21.1%), from €58,464 to €70,779
- Cash -€4,822
down €4,822 (-4.5%), from €108,034 to €103,211
mainly Current investments (-€12,315) and Debts after one year (-€9,863)
Equity and liabilities
- Reserves +€16,000
up €16,000 (+59.3%), from €27,000 to €43,000
- Debts after one year -€9,863
down €9,863 (-21.0%), from €46,911 to €37,048
Income statement
- Gross operating margin -€9,715
down €9,715 (-24.1%), from €40,360 to €30,644
- Taxes -€3,201
down €3,201 (-30.6%), from €10,447 to €7,246
- Financial income +€1,039
up €1,039 (+110.8%), from €938 to €1,977
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.
Result 2024
€21,942
Gross operating margin
-€9,715
Depreciation
-€212
Other operating charges
-€20
Financial income
+€1,039
Financial charges
-€20
Taxes
+€3,201
Result 2025
€16,214
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.
From operations
+€20,114
Investment
-€15,273
Financing
-€9,664
Cash 2024
€108,034
From operations (derived)
+€20,114
Net result for the year
+€16,214
Depreciation
+€4,975
Smaller working-capital items
-€32
Receivables within one year
+€436
Deferred charges and accrued income
-€52
Trade debts
-€2,347
Tax, wage and social debts
+€1,770
Other debts
-€850
Investment (derived)
-€15,273
Investment in fixed assets (net)
-€2,958
Current investments
-€12,315
Financing
-€9,664
Debts after one year
-€9,863
Current portion of long-term debt
+€200
Cash 2025
€103,211
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €341,281 | €346,388 | +€5,107 | +1.5% |
| Fixed assets | 21/28 | €148,965 | €146,947 | -€2,017 | -1.4% |
| Tangible fixed assets | 22/27 | €148,965 | €146,947 | -€2,017 | -1.4% |
| Land and buildings | 22 | €148,965 | €144,808 | -€4,157 | -2.8% |
| Furniture and vehicles | 24 | - | €2,139 | +€2,139 | |
| Current assets | 29/58 | €192,317 | €199,441 | +€7,124 | +3.7% |
| Amounts receivable after more than one year | 29 | €1,924 | €1,939 | +€15 | +0.8% |
| Other amounts receivable | 291 | €1,924 | €1,939 | +€15 | +0.8% |
| Amounts receivable within one year | 40/41 | €11,689 | €11,253 | -€436 | -3.7% |
| Trade receivables | 40 | €11,689 | €11,253 | -€436 | -3.7% |
| Current investments | 50/53 | €58,464 | €70,779 | +€12,315 | +21.1% |
| Cash at bank and in hand | 54/58 | €108,034 | €103,211 | -€4,822 | -4.5% |
| Deferred charges and accrued income | 490/1 | €12,206 | €12,258 | +€52 | +0.4% |
| Total equity and liabilities | 10/49 | €341,281 | €346,388 | +€5,107 | +1.5% |
| Equity | 10/15 | €199,239 | €215,453 | +€16,214 | +8.1% |
| Contributions | 10/11 | €20,900 | €20,900 | = | 0.0% |
| Reserves | 13 | €27,000 | €43,000 | +€16,000 | +59.3% |
| Distributable reserves | 133 | €27,000 | €43,000 | +€16,000 | +59.3% |
| Profit (loss) carried forward | 14 | €151,339 | €151,553 | +€214 | +0.1% |
| Provisions and deferred taxes | 16 | €65,848 | €65,848 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €65,848 | €65,848 | = | 0.0% |
| Pensions and similar obligations | 160 | €65,848 | €65,848 | = | 0.0% |
| Amounts payable | 17/49 | €76,195 | €65,087 | -€11,107 | -14.6% |
| Amounts payable after more than one year | 17 | €46,911 | €37,048 | -€9,863 | -21.0% |
| Financial debts | 170/4 | €46,911 | €37,048 | -€9,863 | -21.0% |
| Amounts payable within one year | 42/48 | €29,187 | €27,959 | -€1,227 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €9,664 | €9,863 | +€200 | +2.1% |
| Trade debts | 44 | €5,042 | €2,694 | -€2,347 | -46.6% |
| Suppliers | 440/4 | €5,042 | €2,694 | -€2,347 | -46.6% |
| Taxes, remuneration and social security | 45 | €13,293 | €15,063 | +€1,770 | +13.3% |
| Taxes | 450/3 | €12,360 | €15,013 | +€2,653 | +21.5% |
| Remuneration and social security | 454/9 | €933 | €50 | -€883 | -94.6% |
| Other amounts payable | 47/48 | €1,188 | €339 | -€850 | -71.5% |
| Accrued charges and deferred income | 492/3 | €97 | €80 | -€17 | -17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,764 | €4,975 | +€212 | +4.4% |
| Other operating charges | 640/8 | €551 | €571 | +€20 | +3.6% |
| Gross operating margin | 9900 | €40,360 | €30,644 | -€9,715 | -24.1% |
| Operating profit (loss) | 9901 | €35,045 | €25,098 | -€9,947 | -28.4% |
| Financial income | 75/76B | €938 | €1,977 | +€1,039 | +110.8% |
| Recurring financial income | 75 | €938 | €1,977 | +€1,039 | +110.8% |
| Financial charges | 65/66B | €3,594 | €3,614 | +€20 | +0.6% |
| Recurring financial charges | 65 | €3,594 | €3,614 | +€20 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €32,388 | €23,460 | -€8,928 | -27.6% |
| Income taxes | 67/77 | €10,447 | €7,246 | -€3,201 | -30.6% |
| Profit (loss) for the period | 9904 | €21,942 | €16,214 | -€5,727 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,942 | €16,214 | -€5,727 | -26.1% |
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.