INFOSEC.BE: 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.
INFOSEC.BE
Largest movements
- Receivables within one year +€15,224
up €15,224 (+7.5%), from €202,670 to €217,894
- Tangible fixed assets -€9,017
down €9,017 (-8.8%), from €102,194 to €93,177
- Profit (loss) carried forward +€7,725
up €7,725 (+2.6%), from €296,076 to €303,801
- Depreciation -€2,049
down €2,049 (-18.5%), from €11,066 to €9,017
- Taxes +€475
up €475 (+22.4%), from €2,126 to €2,601
- Financial income -€363
down €363 (-3.1%), from €11,759 to €11,395
- Gross operating margin +€312
up €312 (+3.1%), from €9,954 to €10,266
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 | €305,438 | €312,400 | +€6,962 | +2.3% |
| Fixed assets | 21/28 | €102,194 | €93,177 | -€9,017 | -8.8% |
| Tangible fixed assets | 22/27 | €102,194 | €93,177 | -€9,017 | -8.8% |
| Land and buildings | 22 | €102,194 | €93,177 | -€9,017 | -8.8% |
| Current assets | 29/58 | €203,243 | €219,223 | +€15,979 | +7.9% |
| Amounts receivable within one year | 40/41 | €202,670 | €217,894 | +€15,224 | +7.5% |
| Other amounts receivable | 41 | €202,670 | €217,894 | +€15,224 | +7.5% |
| Cash at bank and in hand | 54/58 | €574 | €1,329 | +€755 | +131.6% |
| Total equity and liabilities | 10/49 | €305,438 | €312,400 | +€6,962 | +2.3% |
| Equity | 10/15 | €304,274 | €311,999 | +€7,725 | +2.5% |
| Contributions | 10/11 | €8,197 | €8,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €296,076 | €303,801 | +€7,725 | +2.6% |
| Amounts payable | 17/49 | €1,164 | €401 | -€762 | -65.5% |
| Amounts payable within one year | 42/48 | €1,164 | €401 | -€762 | -65.5% |
| Trade debts | 44 | €838 | - | -€838 | |
| Suppliers | 440/4 | €838 | - | -€838 | |
| Taxes, remuneration and social security | 45 | €326 | €401 | +€75 | +23.2% |
| Taxes | 450/3 | €326 | €401 | +€75 | +23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,066 | €9,017 | -€2,049 | -18.5% |
| Other operating charges | 640/8 | €2,206 | €2,273 | +€67 | +3.0% |
| Gross operating margin | 9900 | €9,954 | €10,266 | +€312 | +3.1% |
| Operating profit (loss) | 9901 | -€3,318 | -€1,024 | +€2,294 | +69.1% |
| Financial income | 75/76B | €11,759 | €11,395 | -€363 | -3.1% |
| Recurring financial income | 75 | €11,759 | €11,395 | -€363 | -3.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,396 | €10,326 | +€1,930 | +23.0% |
| Income taxes | 67/77 | €2,126 | €2,601 | +€475 | +22.4% |
| Profit (loss) for the period | 9904 | €6,270 | €7,725 | +€1,455 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,270 | €7,725 | +€1,455 | +23.2% |
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 6 October 2026 via checked.be.