IFINITY: what changed
Two fiscal 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.
IFINITY
Largest movements
- Receivables within one year +€5,612
up €5,612 (+504.4%), from €1,113 to €6,724
of which Trade receivables: +€5,500
- Tangible fixed assets -€2,395
down €2,395 (-41.5%), from €5,768 to €3,373
- Cash -€1,010
down €1,010 (-24.7%), from €4,088 to €3,078
mainly Net result for the year (-€7,031) and Receivables within one year (-€5,612)
- Formation expenses -€220
down €220 (-33.3%), from €660 to €440
- Profit (loss) carried forward -€7,031
down €7,031, from €162 to -€6,869
- Other debts +€6,079
up €6,079 (+136.8%), from €4,445 to €10,524
- Trade debts +€3,547
up €3,547 (+97.7%), from €3,630 to €7,177
- Tax, wage and social debts -€610
down €610 (-25.2%), from €2,420 to €1,810
of which Taxes: -€1,220
- Gross operating margin -€9,063
down €9,063, from €5,650 to -€3,413
- Other operating charges -€2,549
down €2,549 (-90.3%), from €2,824 to €275
- Taxes -€920
no longer reported in 2025 (was €920)
- Depreciation +€663
up €663 (+33.9%), from €1,952 to €2,615
- Staff costs +€648
new in 2025: €648
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 | €11,656 | €13,642 | +€1,986 | +17.0% |
| Formation expenses | 20 | €660 | €440 | -€220 | -33.3% |
| Fixed assets | 21/28 | €5,768 | €3,373 | -€2,395 | -41.5% |
| Tangible fixed assets | 22/27 | €5,768 | €3,373 | -€2,395 | -41.5% |
| Furniture and vehicles | 24 | €5,768 | €3,373 | -€2,395 | -41.5% |
| Current assets | 29/58 | €5,229 | €9,829 | +€4,601 | +88.0% |
| Amounts receivable within one year | 40/41 | €1,113 | €6,724 | +€5,612 | +504.4% |
| Trade receivables | 40 | - | €5,500 | +€5,500 | |
| Other amounts receivable | 41 | €1,113 | €1,224 | +€112 | +10.0% |
| Cash at bank and in hand | 54/58 | €4,088 | €3,078 | -€1,010 | -24.7% |
| Deferred charges and accrued income | 490/1 | €28 | €27 | -€1 | -3.1% |
| Total equity and liabilities | 10/49 | €11,656 | €13,642 | +€1,986 | +17.0% |
| Equity | 10/15 | €1,162 | -€5,869 | -€7,031 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €162 | -€6,869 | -€7,031 | |
| Amounts payable | 17/49 | €10,494 | €19,511 | +€9,016 | +85.9% |
| Amounts payable within one year | 42/48 | €10,494 | €19,511 | +€9,016 | +85.9% |
| Trade debts | 44 | €3,630 | €7,177 | +€3,547 | +97.7% |
| Suppliers | 440/4 | €3,630 | €7,177 | +€3,547 | +97.7% |
| Taxes, remuneration and social security | 45 | €2,420 | €1,810 | -€610 | -25.2% |
| Taxes | 450/3 | €2,420 | €1,200 | -€1,220 | -50.4% |
| Remuneration and social security | 454/9 | - | €610 | +€610 | |
| Other amounts payable | 47/48 | €4,445 | €10,524 | +€6,079 | +136.8% |
| Remuneration, social security and pensions | 62 | - | €648 | +€648 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,952 | €2,615 | +€663 | +33.9% |
| Other operating charges | 640/8 | €2,824 | €275 | -€2,549 | -90.3% |
| Gross operating margin | 9900 | €5,650 | -€3,413 | -€9,063 | |
| Operating profit (loss) | 9901 | €874 | -€6,951 | -€7,824 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €86 | €80 | -€6 | -6.5% |
| Recurring financial charges | 65 | €86 | €80 | -€6 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €788 | -€7,031 | -€7,819 | |
| Income taxes | 67/77 | €920 | - | -€920 | |
| Profit (loss) for the period | 9904 | -€132 | -€7,031 | -€6,899 | -5230.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€132 | -€7,031 | -€6,899 | -5230.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.