MY INFOTECH: 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.
MY INFOTECH
Largest movements
- Receivables within one year +€3,549
up €3,549 (+39.3%), from €9,018 to €12,566
of which Trade receivables: +€4,840
- Cash -€1,039
down €1,039 (-26.0%), from €3,989 to €2,951
mainly Receivables within one year (-€3,549) and Other debts (-€1,439)
- Tax, wage and social debts +€3,725
new in 2025: €3,725
of which Remuneration and social security: +€3,085
- Other debts -€1,439
no longer reported in 2025 (was €1,439)
- Trade debts +€988
new in 2025: €988
- Profit (loss) carried forward -€765
down €765 (-48.8%), from €1,568 to €804
- Gross operating margin -€2,341
down €2,341, from €1,654 to -€687
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 | €13,007 | €15,517 | +€2,510 | +19.3% |
| Current assets | 29/58 | €13,007 | €15,517 | +€2,510 | +19.3% |
| Amounts receivable within one year | 40/41 | €9,018 | €12,566 | +€3,549 | +39.3% |
| Trade receivables | 40 | - | €4,840 | +€4,840 | |
| Other amounts receivable | 41 | €9,018 | €7,726 | -€1,292 | -14.3% |
| Cash at bank and in hand | 54/58 | €3,989 | €2,951 | -€1,039 | -26.0% |
| Total equity and liabilities | 10/49 | €13,007 | €15,517 | +€2,510 | +19.3% |
| Equity | 10/15 | €11,568 | €10,804 | -€765 | -6.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,568 | €804 | -€765 | -48.8% |
| Amounts payable | 17/49 | €1,439 | €4,713 | +€3,275 | +227.6% |
| Amounts payable within one year | 42/48 | €1,439 | €4,713 | +€3,275 | +227.6% |
| Trade debts | 44 | - | €988 | +€988 | |
| Suppliers | 440/4 | - | €988 | +€988 | |
| Taxes, remuneration and social security | 45 | - | €3,725 | +€3,725 | |
| Taxes | 450/3 | - | €640 | +€640 | |
| Remuneration and social security | 454/9 | - | €3,085 | +€3,085 | |
| Other amounts payable | 47/48 | €1,439 | - | -€1,439 | |
| Gross operating margin | 9900 | €1,654 | -€687 | -€2,341 | |
| Operating profit (loss) | 9901 | €1,654 | -€687 | -€2,341 | |
| Financial charges | 65/66B | €86 | €78 | -€8 | -9.3% |
| Recurring financial charges | 65 | €86 | €78 | -€8 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €1,568 | -€765 | -€2,333 | |
| Profit (loss) for the period | 9904 | €1,568 | -€765 | -€2,333 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,568 | -€765 | -€2,333 |
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 10 October 2026 via checked.be.