E.C Infi: 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.
E.C Infi
Largest movements
- Cash -€31,451
down €31,451 (-26.7%), from €117,734 to €86,283
mainly Other debts (-€10,192) and Net result for the year (-€9,401)
- Tangible fixed assets +€3,024
up €3,024 (+77.4%), from €3,910 to €6,934
- Other debts -€10,192
no longer reported in 2025 (was €10,192)
- Profit (loss) carried forward -€9,401
down €9,401 (-11.7%), from €80,597 to €71,195
- Tax, wage and social debts -€9,330
down €9,330 (-41.9%), from €22,279 to €12,949
- Gross operating margin -€67,374
down €67,374 (-98.5%), from €68,391 to €1,018
- Taxes -€13,000
no longer reported in 2025 (was €13,000)
- Other operating charges +€2,473
up €2,473 (+429%), from €577 to €3,050
- Financial charges +€686
up €686 (+28.7%), from €2,391 to €3,077
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 | €121,643 | €93,408 | -€28,235 | -23.2% |
| Fixed assets | 21/28 | €3,910 | €6,934 | +€3,024 | +77.4% |
| Tangible fixed assets | 22/27 | €3,910 | €6,934 | +€3,024 | +77.4% |
| Furniture and vehicles | 24 | €3,910 | €6,934 | +€3,024 | +77.4% |
| Current assets | 29/58 | €117,734 | €86,474 | -€31,259 | -26.6% |
| Amounts receivable within one year | 40/41 | - | €191 | +€191 | |
| Other amounts receivable | 41 | - | €191 | +€191 | |
| Cash at bank and in hand | 54/58 | €117,734 | €86,283 | -€31,451 | -26.7% |
| Total equity and liabilities | 10/49 | €121,643 | €93,408 | -€28,235 | -23.2% |
| Equity | 10/15 | €85,597 | €76,195 | -€9,401 | -11.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,597 | €71,195 | -€9,401 | -11.7% |
| Amounts payable | 17/49 | €36,047 | €17,213 | -€18,834 | -52.2% |
| Amounts payable within one year | 42/48 | €36,047 | €17,213 | -€18,834 | -52.2% |
| Trade debts | 44 | €3,576 | €4,264 | +€688 | +19.3% |
| Suppliers | 440/4 | €3,576 | €4,264 | +€688 | +19.3% |
| Taxes, remuneration and social security | 45 | €22,279 | €12,949 | -€9,330 | -41.9% |
| Taxes | 450/3 | €22,279 | €12,949 | -€9,330 | -41.9% |
| Other amounts payable | 47/48 | €10,192 | - | -€10,192 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,909 | €4,291 | +€383 | +9.8% |
| Other operating charges | 640/8 | €577 | €3,050 | +€2,473 | +429% |
| Gross operating margin | 9900 | €68,391 | €1,018 | -€67,374 | -98.5% |
| Operating profit (loss) | 9901 | €63,906 | -€6,324 | -€70,230 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €2,391 | €3,077 | +€686 | +28.7% |
| Recurring financial charges | 65 | €2,391 | €3,077 | +€686 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €61,515 | -€9,401 | -€70,916 | |
| Income taxes | 67/77 | €13,000 | - | -€13,000 | |
| Profit (loss) for the period | 9904 | €48,515 | -€9,401 | -€57,916 | |
| Profit (loss) for the period to be appropriated | 9905 | €48,515 | -€9,401 | -€57,916 |
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.