IN-FINITY: 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.
IN-FINITY
Largest movements
- Tangible fixed assets -€6,704
down €6,704 (-28.4%), from €23,630 to €16,926
- Receivables within one year -€4,008
down €4,008 (-67.7%), from €5,924 to €1,916
- Cash +€536
up €536 (+5.3%), from €10,090 to €10,626
mainly Depreciation (+€6,704) and Tax, wage and social debts (+€5,262)
- Other debts -€13,910
down €13,910 (-56.2%), from €24,770 to €10,860
- Tax, wage and social debts +€5,262
up €5,262 (+91.2%), from €5,772 to €11,034
- Profit (loss) carried forward -€2,016
down €2,016 (-90.3%), from €2,234 to €217
- Trade debts +€422
up €422 (+74.6%), from €565 to €987
- Depreciation +€3,517
up €3,517 (+110%), from €3,187 to €6,704
- Taxes +€2,722
up €2,722 (+141%), from €1,931 to €4,653
- Other operating charges -€1,077
down €1,077 (-50.1%), from €2,149 to €1,072
- Gross operating margin -€751
down €751 (-6.5%), from €11,522 to €10,771
- Financial charges -€672
down €672 (-65.2%), from €1,031 to €359
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 | €40,641 | €30,449 | -€10,192 | -25.1% |
| Fixed assets | 21/28 | €23,630 | €16,926 | -€6,704 | -28.4% |
| Tangible fixed assets | 22/27 | €23,630 | €16,926 | -€6,704 | -28.4% |
| Furniture and vehicles | 24 | €23,630 | €16,926 | -€6,704 | -28.4% |
| Current assets | 29/58 | €17,011 | €13,524 | -€3,488 | -20.5% |
| Amounts receivable within one year | 40/41 | €5,924 | €1,916 | -€4,008 | -67.7% |
| Trade receivables | 40 | €5,924 | €1,916 | -€4,008 | -67.7% |
| Cash at bank and in hand | 54/58 | €10,090 | €10,626 | +€536 | +5.3% |
| Deferred charges and accrued income | 490/1 | €997 | €982 | -€15 | -1.5% |
| Total equity and liabilities | 10/49 | €40,641 | €30,449 | -€10,192 | -25.1% |
| Equity | 10/15 | €8,034 | €6,017 | -€2,016 | -25.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Share premium | 1100/10 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €800 | €800 | = | 0.0% |
| Distributable reserves | 133 | €800 | €800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,234 | €217 | -€2,016 | -90.3% |
| Amounts payable | 17/49 | €32,607 | €24,432 | -€8,176 | -25.1% |
| Amounts payable within one year | 42/48 | €31,107 | €22,882 | -€8,226 | -26.4% |
| Trade debts | 44 | €565 | €987 | +€422 | +74.6% |
| Suppliers | 440/4 | €565 | €987 | +€422 | +74.6% |
| Taxes, remuneration and social security | 45 | €5,772 | €11,034 | +€5,262 | +91.2% |
| Taxes | 450/3 | €5,772 | €11,034 | +€5,262 | +91.2% |
| Other amounts payable | 47/48 | €24,770 | €10,860 | -€13,910 | -56.2% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,550 | +€50 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,187 | €6,704 | +€3,517 | +110% |
| Other operating charges | 640/8 | €2,149 | €1,072 | -€1,077 | -50.1% |
| Non-recurring operating charges | 66A | €811 | - | -€811 | |
| Gross operating margin | 9900 | €11,522 | €10,771 | -€751 | -6.5% |
| Operating profit (loss) | 9901 | €5,375 | €2,995 | -€2,380 | -44.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,031 | €359 | -€672 | -65.2% |
| Recurring financial charges | 65 | €1,031 | €359 | -€672 | -65.2% |
| Profit (loss) for the period before taxes | 9903 | €4,345 | €2,637 | -€1,708 | -39.3% |
| Income taxes | 67/77 | €1,931 | €4,653 | +€2,722 | +141% |
| Profit (loss) for the period | 9904 | €2,414 | -€2,016 | -€4,430 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,414 | -€2,016 | -€4,430 |
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 31 October 2026 via checked.be.