8INFINI: 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.
8INFINI
Largest movements
- Current investments -€100,000
no longer reported in 2025 (was €100,000)
- Cash +€83,261
up €83,261 (+60.7%), from €137,137 to €220,399
mainly Current investments (+€100,000) and Receivables within one year (+€67,721)
- Receivables within one year -€67,721
down €67,721 (-20.1%), from €337,526 to €269,806
of which Trade receivables: -€67,334
- Receivables after one year -€19,488
no longer reported in 2025 (was €19,488)
- Reserves -€138,619
down €138,619 (-51.6%), from €268,526 to €129,907
- Other debts -€35,516
down €35,516 (-99.7%), from €35,618 to €102
- Tax, wage and social debts +€33,669
up €33,669 (+15.0%), from €223,821 to €257,491
of which Remuneration and social security: +€24,705
- Trade debts +€32,837
up €32,837 (+39.6%), from €82,893 to €115,730
- Gross operating margin +€192,691
up €192,691 (+10.2%), from €1.9m to €2.1m
- Staff costs +€156,498
up €156,498 (+8.1%), from €1.9m to €2.1m
- Write-downs +€128,547
new in 2025: €128,547
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 | €613,358 | €506,464 | -€106,894 | -17.4% |
| Fixed assets | 21/28 | €14,853 | €12,357 | -€2,497 | -16.8% |
| Intangible fixed assets | 21 | €6,429 | €5,129 | -€1,300 | -20.2% |
| Tangible fixed assets | 22/27 | €5,083 | €3,887 | -€1,197 | -23.5% |
| Furniture and vehicles | 24 | €5,083 | €3,887 | -€1,197 | -23.5% |
| Financial fixed assets | 28 | €3,341 | €3,341 | = | 0.0% |
| Current assets | 29/58 | €598,504 | €494,108 | -€104,397 | -17.4% |
| Amounts receivable after more than one year | 29 | €19,488 | - | -€19,488 | |
| Other amounts receivable | 291 | €19,488 | - | -€19,488 | |
| Amounts receivable within one year | 40/41 | €337,526 | €269,806 | -€67,721 | -20.1% |
| Trade receivables | 40 | €254,773 | €187,439 | -€67,334 | -26.4% |
| Other amounts receivable | 41 | €82,754 | €82,367 | -€387 | -0.5% |
| Current investments | 50/53 | €100,000 | - | -€100,000 | |
| Cash at bank and in hand | 54/58 | €137,137 | €220,399 | +€83,261 | +60.7% |
| Deferred charges and accrued income | 490/1 | €4,353 | €3,903 | -€450 | -10.3% |
| Total equity and liabilities | 10/49 | €613,358 | €506,464 | -€106,894 | -17.4% |
| Equity | 10/15 | €271,026 | €132,407 | -€138,619 | -51.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €268,526 | €129,907 | -€138,619 | -51.6% |
| Distributable reserves | 133 | €268,526 | €129,907 | -€138,619 | -51.6% |
| Amounts payable | 17/49 | €342,332 | €374,057 | +€31,725 | +9.3% |
| Amounts payable within one year | 42/48 | €342,332 | €374,057 | +€31,725 | +9.3% |
| Financial debts | 43 | - | €734 | +€734 | |
| Credit institutions | 430/8 | - | €734 | +€734 | |
| Trade debts | 44 | €82,893 | €115,730 | +€32,837 | +39.6% |
| Suppliers | 440/4 | €82,893 | €115,730 | +€32,837 | +39.6% |
| Taxes, remuneration and social security | 45 | €223,821 | €257,491 | +€33,669 | +15.0% |
| Taxes | 450/3 | €34,831 | €43,796 | +€8,964 | +25.7% |
| Remuneration and social security | 454/9 | €188,990 | €213,695 | +€24,705 | +13.1% |
| Other amounts payable | 47/48 | €35,618 | €102 | -€35,516 | -99.7% |
| Remuneration, social security and pensions | 62 | €1,924,487 | €2,080,985 | +€156,498 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,184 | €4,144 | +€1,960 | +89.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €128,547 | +€128,547 | |
| Other operating charges | 640/8 | €826 | €489 | -€337 | -40.8% |
| Gross operating margin | 9900 | €1,881,675 | €2,074,366 | +€192,691 | +10.2% |
| Operating profit (loss) | 9901 | -€45,821 | -€139,798 | -€93,977 | -205% |
| Financial income | 75/76B | €8,657 | €5,177 | -€3,480 | -40.2% |
| Recurring financial income | 75 | €8,657 | €5,177 | -€3,480 | -40.2% |
| Financial charges | 65/66B | €3,777 | €2,256 | -€1,521 | -40.3% |
| Recurring financial charges | 65 | €3,777 | €2,256 | -€1,521 | -40.3% |
| Profit (loss) for the period before taxes | 9903 | -€40,941 | -€136,878 | -€95,937 | -234% |
| Income taxes | 67/77 | €2,695 | €1,741 | -€954 | -35.4% |
| Profit (loss) for the period | 9904 | -€43,636 | -€138,619 | -€94,983 | -218% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,636 | -€138,619 | -€94,983 | -218% |
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 17 October 2026 via checked.be.