INFOSCOM BVBA: 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.
INFOSCOM BVBA
Largest movements
- Receivables within one year +€4,549
up €4,549 (+15.0%), from €30,226 to €34,775
of which Other amounts receivable: +€4,549
- Cash +€2,578
up €2,578 (+3263.3%), from €79 to €2,657
mainly Net result for the year (+€7,132)
- Profit (loss) carried forward +€7,132
up €7,132 (+32.4%), from €21,980 to €29,112
- Gross operating margin -€1,109
down €1,109 (-13.3%), from €8,311 to €7,202
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 | €30,305 | €37,432 | +€7,127 | +23.5% |
| Current assets | 29/58 | €30,305 | €37,432 | +€7,127 | +23.5% |
| Amounts receivable within one year | 40/41 | €30,226 | €34,775 | +€4,549 | +15.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €30,226 | €34,775 | +€4,549 | +15.0% |
| Cash at bank and in hand | 54/58 | €79 | €2,657 | +€2,578 | +3263.3% |
| Total equity and liabilities | 10/49 | €30,305 | €37,432 | +€7,127 | +23.5% |
| Equity | 10/15 | €30,035 | €37,167 | +€7,132 | +23.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | €1,855 | - | -€1,855 | |
| Distributable reserves | 133 | - | €1,855 | +€1,855 | |
| Profit (loss) carried forward | 14 | €21,980 | €29,112 | +€7,132 | +32.4% |
| Amounts payable | 17/49 | €270 | €265 | -€5 | -1.9% |
| Amounts payable within one year | 42/48 | €270 | €265 | -€5 | -1.9% |
| Trade debts | 44 | €16 | €16 | = | 0.0% |
| Suppliers | 440/4 | €16 | €16 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €254 | €249 | -€5 | -2.0% |
| Taxes | 450/3 | €254 | €249 | -€5 | -2.0% |
| Other operating charges | 640/8 | €505 | €520 | +€15 | +3.0% |
| Gross operating margin | 9900 | €8,311 | €7,202 | -€1,109 | -13.3% |
| Operating profit (loss) | 9901 | €7,806 | €6,682 | -€1,124 | -14.4% |
| Financial income | 75/76B | €600 | €600 | = | 0.0% |
| Recurring financial income | 75 | €600 | €600 | = | 0.0% |
| Non-recurring financial income | 76B | €600 | €600 | = | 0.0% |
| Financial charges | 65/66B | €149 | €150 | +€1 | +0.7% |
| Recurring financial charges | 65 | €149 | €150 | +€1 | +0.7% |
| Non-recurring financial charges | 66B | €149 | €150 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €8,257 | €7,132 | -€1,125 | -13.6% |
| Profit (loss) for the period | 9904 | €8,257 | €7,132 | -€1,125 | -13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,257 | €7,132 | -€1,125 | -13.6% |
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 4 October 2026 via checked.be.