Industrial Infinity: 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.
Industrial Infinity
Largest movements
- Cash +€9,713
up €9,713 (+26.5%), from €36,696 to €46,409
mainly Net result for the year (+€24,106) and Other debts (+€18,931)
- Tangible fixed assets +€6,940
up €6,940 (+423%), from €1,641 to €8,581
of which Furniture and vehicles: +€5,134
- Stocks and contracts -€2,834
no longer reported in 2025 (was €2,834)
- Deferred charges and accrued income -€1,641
down €1,641 (-36.4%), from €4,506 to €2,865
- Receivables within one year +€1,162
up €1,162 (+2.1%), from €54,702 to €55,864
of which Trade receivables: +€6,561
- Other debts +€18,931
new in 2025: €18,931
- Reserves -€5,894
down €5,894 (-7.2%), from €81,366 to €75,472
- Debts after one year +€3,571
new in 2025: €3,571
- Advances received -€2,929
down €2,929 (-88.4%), from €3,315 to €385
- Tax, wage and social debts -€1,230
down €1,230 (-15.5%), from €7,919 to €6,689
- Gross operating margin -€5,845
down €5,845 (-14.9%), from €39,179 to €33,334
- Taxes -€1,191
down €1,191 (-16.0%), from €7,446 to €6,255
- Depreciation -€1,088
down €1,088 (-42.5%), from €2,559 to €1,470
- Other operating charges +€410
up €410 (+68.4%), from €599 to €1,009
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 | €100,429 | €113,769 | +€13,340 | +13.3% |
| Fixed assets | 21/28 | €1,691 | €8,631 | +€6,940 | +410% |
| Tangible fixed assets | 22/27 | €1,641 | €8,581 | +€6,940 | +423% |
| Plant, machinery and equipment | 23 | €968 | €2,775 | +€1,806 | +187% |
| Furniture and vehicles | 24 | €673 | €5,806 | +€5,134 | +763% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €98,738 | €105,138 | +€6,400 | +6.5% |
| Stocks and contracts in progress | 3 | €2,834 | - | -€2,834 | |
| Contracts in progress | 37 | €2,834 | - | -€2,834 | |
| Amounts receivable within one year | 40/41 | €54,702 | €55,864 | +€1,162 | +2.1% |
| Trade receivables | 40 | €49,303 | €55,864 | +€6,561 | +13.3% |
| Other amounts receivable | 41 | €5,399 | - | -€5,399 | |
| Cash at bank and in hand | 54/58 | €36,696 | €46,409 | +€9,713 | +26.5% |
| Deferred charges and accrued income | 490/1 | €4,506 | €2,865 | -€1,641 | -36.4% |
| Total equity and liabilities | 10/49 | €100,429 | €113,769 | +€13,340 | +13.3% |
| Equity | 10/15 | €83,866 | €77,972 | -€5,894 | -7.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €81,366 | €75,472 | -€5,894 | -7.2% |
| Distributable reserves | 133 | €81,366 | €75,472 | -€5,894 | -7.2% |
| Amounts payable | 17/49 | €16,563 | €35,797 | +€19,234 | +116% |
| Amounts payable after more than one year | 17 | - | €3,571 | +€3,571 | |
| Financial debts | 170/4 | - | €3,571 | +€3,571 | |
| Amounts payable within one year | 42/48 | €16,563 | €32,226 | +€15,663 | +94.6% |
| Current portion of amounts payable after more than one year | 42 | €662 | €1,783 | +€1,121 | +169% |
| Financial debts | 43 | €1,500 | €1,500 | = | 0.0% |
| Credit institutions | 430/8 | €1,500 | €1,500 | = | 0.0% |
| Trade debts | 44 | €3,167 | €2,938 | -€230 | -7.3% |
| Suppliers | 440/4 | €3,167 | €2,938 | -€230 | -7.3% |
| Advances received on contracts in progress | 46 | €3,315 | €385 | -€2,929 | -88.4% |
| Taxes, remuneration and social security | 45 | €7,919 | €6,689 | -€1,230 | -15.5% |
| Taxes | 450/3 | €7,919 | €6,689 | -€1,230 | -15.5% |
| Other amounts payable | 47/48 | - | €18,931 | +€18,931 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,559 | €1,470 | -€1,088 | -42.5% |
| Other operating charges | 640/8 | €599 | €1,009 | +€410 | +68.4% |
| Gross operating margin | 9900 | €39,179 | €33,334 | -€5,845 | -14.9% |
| Operating profit (loss) | 9901 | €36,021 | €30,854 | -€5,167 | -14.3% |
| Financial income | 75/76B | €320 | €437 | +€118 | +36.9% |
| Recurring financial income | 75 | €320 | €437 | +€118 | +36.9% |
| Financial charges | 65/66B | €769 | €931 | +€162 | +21.0% |
| Recurring financial charges | 65 | €769 | €931 | +€162 | +21.0% |
| Profit (loss) for the period before taxes | 9903 | €35,572 | €30,361 | -€5,211 | -14.6% |
| Income taxes | 67/77 | €7,446 | €6,255 | -€1,191 | -16.0% |
| Profit (loss) for the period | 9904 | €28,126 | €24,106 | -€4,020 | -14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,126 | €24,106 | -€4,020 | -14.3% |
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 21 October 2026 via checked.be.