FID'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.
FID'INFI
Largest movements
- Intangible fixed assets -€1,329
down €1,329 (-16.7%), from €7,970 to €6,640
- Formation expenses -€416
no longer reported in 2025 (was €416)
- Tangible fixed assets -€306
down €306 (-52.0%), from €588 to €282
- Receivables within one year +€257
up €257 (+3.5%), from €7,438 to €7,696
of which Trade receivables: +€1,050
- Profit (loss) carried forward -€2,712
down €2,712, from €73 to -€2,639
- Trade debts +€672
up €672 (+6.1%), from €11,059 to €11,731
- Other debts +€311
up €311 (+6.0%), from €5,189 to €5,500
- Purchases and services -€2,802
no longer reported in 2025 (was €2,802)
- Gross operating margin -€2,672
down €2,672, from €2,198 to -€475
- Financial charges +€76
up €76 (+173.1%), from €44 to €121
- Taxes +€66
new in 2025: €66
- Depreciation -€32
down €32 (-1.5%), from €2,083 to €2,051
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 | €16,421 | €14,749 | -€1,673 | -10.2% |
| Formation expenses | 20 | €416 | - | -€416 | |
| Fixed assets | 21/28 | €8,558 | €6,923 | -€1,635 | -19.1% |
| Intangible fixed assets | 21 | €7,970 | €6,640 | -€1,329 | -16.7% |
| Tangible fixed assets | 22/27 | €588 | €282 | -€306 | -52.0% |
| Furniture and vehicles | 24 | €588 | €282 | -€306 | -52.0% |
| Current assets | 29/58 | €7,447 | €7,826 | +€379 | +5.1% |
| Amounts receivable within one year | 40/41 | €7,438 | €7,696 | +€257 | +3.5% |
| Trade receivables | 40 | €5,200 | €6,250 | +€1,050 | +20.2% |
| Other amounts receivable | 41 | €2,239 | €1,446 | -€793 | -35.4% |
| Cash at bank and in hand | 54/58 | €9 | €130 | +€121 | +1306.4% |
| Total equity and liabilities | 10/49 | €16,421 | €14,749 | -€1,673 | -10.2% |
| Equity | 10/15 | €173 | -€2,539 | -€2,712 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73 | -€2,639 | -€2,712 | |
| Amounts payable | 17/49 | €16,248 | €17,288 | +€1,039 | +6.4% |
| Amounts payable within one year | 42/48 | €16,248 | €17,288 | +€1,039 | +6.4% |
| Trade debts | 44 | €11,059 | €11,731 | +€672 | +6.1% |
| Suppliers | 440/4 | €11,059 | €11,731 | +€672 | +6.1% |
| Taxes, remuneration and social security | 45 | - | €57 | +€57 | |
| Taxes | 450/3 | - | €57 | +€57 | |
| Other amounts payable | 47/48 | €5,189 | €5,500 | +€311 | +6.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,802 | - | -€2,802 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,083 | €2,051 | -€32 | -1.5% |
| Gross operating margin | 9900 | €2,198 | -€475 | -€2,672 | |
| Operating profit (loss) | 9901 | €114 | -€2,526 | -€2,640 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €44 | €121 | +€76 | +173.1% |
| Recurring financial charges | 65 | €44 | €121 | +€76 | +173.1% |
| Profit (loss) for the period before taxes | 9903 | €72 | -€2,646 | -€2,718 | |
| Income taxes | 67/77 | - | €66 | +€66 | |
| Profit (loss) for the period | 9904 | €72 | -€2,712 | -€2,784 | |
| Profit (loss) for the period to be appropriated | 9905 | €72 | -€2,712 | -€2,784 |
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.