INFOSOC: 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.
INFOSOC
Largest movements
- Tangible fixed assets -€34,961
down €34,961 (-5.0%), from €692,730 to €657,770
- Debts after one year -€19,016
down €19,016 (-6.5%), from €293,863 to €274,847
- Reserves -€10,613
down €10,613 (-3.0%), from €355,417 to €344,804
of which Tax-exempt reserves: -€19,352
- Gross operating margin +€5,043
up €5,043 (+18.6%), from €27,115 to €32,158
- Financial charges +€988
up €988 (+22.4%), from €4,403 to €5,390
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 | €693,058 | €661,117 | -€31,941 | -4.6% |
| Fixed assets | 21/28 | €692,730 | €657,770 | -€34,961 | -5.0% |
| Tangible fixed assets | 22/27 | €692,730 | €657,770 | -€34,961 | -5.0% |
| Land and buildings | 22 | €692,730 | €657,770 | -€34,961 | -5.0% |
| Current assets | 29/58 | €327 | €3,347 | +€3,020 | +922.1% |
| Cash at bank and in hand | 54/58 | €177 | €3,189 | +€3,012 | +1702.2% |
| Deferred charges and accrued income | 490/1 | €151 | €158 | +€8 | +5.0% |
| Total equity and liabilities | 10/49 | €693,058 | €661,117 | -€31,941 | -4.6% |
| Equity | 10/15 | €373,967 | €363,354 | -€10,613 | -2.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €355,417 | €344,804 | -€10,613 | -3.0% |
| Tax-exempt reserves | 132 | €292,182 | €272,830 | -€19,352 | -6.6% |
| Distributable reserves | 133 | €63,236 | €71,974 | +€8,739 | +13.8% |
| Amounts payable | 17/49 | €319,090 | €297,763 | -€21,328 | -6.7% |
| Amounts payable after more than one year | 17 | €293,863 | €274,847 | -€19,016 | -6.5% |
| Financial debts | 170/4 | €293,863 | €274,847 | -€19,016 | -6.5% |
| Amounts payable within one year | 42/48 | €21,829 | €22,916 | +€1,087 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €18,771 | €19,016 | +€245 | +1.3% |
| Trade debts | 44 | €358 | €1,199 | +€841 | +234.9% |
| Suppliers | 440/4 | €358 | €1,199 | +€841 | +234.9% |
| Other amounts payable | 47/48 | €2,700 | €2,700 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,398 | - | -€3,398 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,961 | €34,961 | = | 0.0% |
| Other operating charges | 640/8 | €2,346 | €2,420 | +€74 | +3.2% |
| Gross operating margin | 9900 | €27,115 | €32,158 | +€5,043 | +18.6% |
| Operating profit (loss) | 9901 | -€10,191 | -€5,223 | +€4,969 | +48.8% |
| Financial charges | 65/66B | €4,403 | €5,390 | +€988 | +22.4% |
| Recurring financial charges | 65 | €4,403 | €5,390 | +€988 | +22.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,594 | -€10,613 | +€3,981 | +27.3% |
| Profit (loss) for the period | 9904 | -€14,594 | -€10,613 | +€3,981 | +27.3% |
| Transfer from tax-exempt reserves | 789 | €19,352 | €19,352 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,758 | €8,739 | +€3,981 | +83.7% |
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 1 October 2026 via checked.be.