INFOTECH CENTER: what changed
Two financial 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.
INFOTECH CENTER
Largest movements
- Stocks and contracts -€5,000
down €5,000 (-32.1%), from €15,587 to €10,587
- Receivables within one year +€2,249
up €2,249 (+51.5%), from €4,370 to €6,619
of which Trade receivables: +€3,891
- Cash +€1,084
up €1,084 (+5.2%), from €20,914 to €21,998
mainly Other debts (+€23,365) and Tax, wage and social debts (+€10,604)
- Tangible fixed assets +€888
new in 2025: €888
- Profit (loss) carried forward -€34,172
down €34,172 (-56.0%), from -€60,971 to -€95,143
- Other debts +€23,365
up €23,365 (+25.6%), from €91,256 to €114,621
- Tax, wage and social debts +€10,604
up €10,604 (+324%), from €3,272 to €13,876
of which Remuneration and social security: +€9,287
- Trade debts -€576
down €576 (-51.6%), from €1,114 to €539
- Staff costs +€28,134
up €28,134 (+212%), from €13,282 to €41,416
- Gross operating margin -€7,859
down €7,859 (-48.1%), from €16,331 to €8,472
- Depreciation +€409
new in 2025: €409
- Other operating charges +€242
up €242 (+62.4%), from €387 to €629
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.
Derived cash bridge
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 | €40,871 | €40,092 | -€779 | -1.9% |
| Fixed assets | 21/28 | - | €888 | +€888 | |
| Tangible fixed assets | 22/27 | - | €888 | +€888 | |
| Furniture and vehicles | 24 | - | €888 | +€888 | |
| Current assets | 29/58 | €40,871 | €39,204 | -€1,667 | -4.1% |
| Stocks and contracts in progress | 3 | €15,587 | €10,587 | -€5,000 | -32.1% |
| Stocks | 30/36 | €15,587 | €10,587 | -€5,000 | -32.1% |
| Amounts receivable within one year | 40/41 | €4,370 | €6,619 | +€2,249 | +51.5% |
| Trade receivables | 40 | - | €3,891 | +€3,891 | |
| Other amounts receivable | 41 | €4,370 | €2,729 | -€1,642 | -37.6% |
| Cash at bank and in hand | 54/58 | €20,914 | €21,998 | +€1,084 | +5.2% |
| Total equity and liabilities | 10/49 | €40,871 | €40,092 | -€779 | -1.9% |
| Equity | 10/15 | -€54,771 | -€88,943 | -€34,172 | -62.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Profit (loss) carried forward | 14 | -€60,971 | -€95,143 | -€34,172 | -56.0% |
| Amounts payable | 17/49 | €95,642 | €129,036 | +€33,393 | +34.9% |
| Amounts payable within one year | 42/48 | €95,642 | €129,036 | +€33,393 | +34.9% |
| Trade debts | 44 | €1,114 | €539 | -€576 | -51.6% |
| Suppliers | 440/4 | €1,114 | €539 | -€576 | -51.6% |
| Taxes, remuneration and social security | 45 | €3,272 | €13,876 | +€10,604 | +324% |
| Taxes | 450/3 | €665 | €1,982 | +€1,316 | +198% |
| Remuneration and social security | 454/9 | €2,607 | €11,894 | +€9,287 | +356% |
| Other amounts payable | 47/48 | €91,256 | €114,621 | +€23,365 | +25.6% |
| Remuneration, social security and pensions | 62 | €13,282 | €41,416 | +€28,134 | +212% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €409 | +€409 | |
| Other operating charges | 640/8 | €387 | €629 | +€242 | +62.4% |
| Gross operating margin | 9900 | €16,331 | €8,472 | -€7,859 | -48.1% |
| Operating profit (loss) | 9901 | €2,662 | -€33,981 | -€36,643 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €232 | €191 | -€41 | -17.6% |
| Recurring financial charges | 65 | €232 | €191 | -€41 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €2,431 | -€34,172 | -€36,603 | |
| Profit (loss) for the period | 9904 | €2,431 | -€34,172 | -€36,603 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,431 | -€34,172 | -€36,603 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.