INFANOR: 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.
INFANOR
Largest movements
- Financial fixed assets +€1.8m
up €1.8m (+35.0%), from €5.1m to €6.9m
- Other debts +€1.8m
up €1.8m (+18430.6%), from €9,727 to €1.8m
- Gross operating margin -€818
down €818 (-39.6%), from -€2,066 to -€2,884
- Financial charges +€130
up €130 (+408.7%), from €32 to €162
- Other operating charges +€107
up €107 (+10.2%), from €1,045 to €1,152
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,116,464 | €6,904,714 | +€1.8m | +35.0% |
| Fixed assets | 21/28 | €5,111,496 | €6,901,496 | +€1.8m | +35.0% |
| Financial fixed assets | 28 | €5,111,496 | €6,901,496 | +€1.8m | +35.0% |
| Current assets | 29/58 | €4,968 | €3,218 | -€1,750 | -35.2% |
| Cash at bank and in hand | 54/58 | €4,968 | €3,218 | -€1,750 | -35.2% |
| Total equity and liabilities | 10/49 | €5,116,464 | €6,904,714 | +€1.8m | +35.0% |
| Equity | 10/15 | €5,105,394 | €5,101,196 | -€4,198 | -0.1% |
| Contributions | 10/11 | €5,111,674 | €5,111,674 | = | 0.0% |
| Reserves | 13 | €60 | €60 | = | 0.0% |
| Non-distributable reserves | 130/1 | €60 | €60 | = | 0.0% |
| Reserves not available under the articles | 1311 | €60 | €60 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,339 | -€10,537 | -€4,198 | -66.2% |
| Amounts payable | 17/49 | €11,070 | €1,803,517 | +€1.8m | +16192.3% |
| Amounts payable within one year | 42/48 | €10,202 | €1,802,550 | +€1.8m | +17569.0% |
| Trade debts | 44 | €474 | - | -€474 | |
| Suppliers | 440/4 | €474 | - | -€474 | |
| Other amounts payable | 47/48 | €9,727 | €1,802,550 | +€1.8m | +18430.6% |
| Accrued charges and deferred income | 492/3 | €868 | €968 | +€100 | +11.5% |
| Other operating charges | 640/8 | €1,045 | €1,152 | +€107 | +10.2% |
| Gross operating margin | 9900 | -€2,066 | -€2,884 | -€818 | -39.6% |
| Operating profit (loss) | 9901 | -€3,111 | -€4,036 | -€925 | -29.7% |
| Financial charges | 65/66B | €32 | €162 | +€130 | +408.7% |
| Recurring financial charges | 65 | €32 | €162 | +€130 | +408.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,143 | -€4,198 | -€1,055 | -33.6% |
| Profit (loss) for the period | 9904 | -€3,143 | -€4,198 | -€1,055 | -33.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,143 | -€4,198 | -€1,055 | -33.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.