INFANTE 106A: what changed
What changed
INFANTE 106A
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€4,307
2024 · -€1,706-€2,601
Equity
€52,781
2024 · €57,089-€4,307
Cash
€14,363
2024 · €12,294+€2,069
Balance sheet total
€210,171
2024 · €213,218-€3,046
Largest movements
Assets
- Tangible fixed assets -€5,015
down €5,015 (-2.5%), from €199,936 to €194,921
Equity and liabilities
- Profit (loss) carried forward -€4,307
down €4,307 (-97.6%), from -€4,411 to -€8,719
- Accrued charges and deferred income +€2,208
new in 2025: €2,208
Income statement
- Turnover -€9,460
no longer reported in 2025 (was €9,460)
- Purchases and services -€3,847
no longer reported in 2025 (was €3,847)
- Gross operating margin -€2,800
down €2,800 (-49.9%), from €5,613 to €2,813
- Other operating charges -€200
down €200 (-9.0%), from €2,231 to €2,031
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,706
Gross operating margin
-€2,800
Other operating charges
+€200
Financial charges
-€1
Result 2025
-€4,307
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,069
Investment
€0
Financing
€0
Cash 2024
€12,294
From operations (derived)
+€2,069
Net result for the year
-€4,307
Depreciation
+€5,015
Receivables within one year
+€120
Deferred charges and accrued income
-€19
Trade debts
-€947
Accrued charges and deferred income
+€2,208
Cash 2025
€14,363
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,218 | €210,171 | -€3,046 | -1.4% |
| Fixed assets | 21/28 | €199,936 | €194,921 | -€5,015 | -2.5% |
| Tangible fixed assets | 22/27 | €199,936 | €194,921 | -€5,015 | -2.5% |
| Land and buildings | 22 | €199,936 | €194,921 | -€5,015 | -2.5% |
| Current assets | 29/58 | €13,282 | €15,250 | +€1,968 | +14.8% |
| Amounts receivable within one year | 40/41 | €120 | - | -€120 | |
| Other amounts receivable | 41 | €120 | - | -€120 | |
| Cash at bank and in hand | 54/58 | €12,294 | €14,363 | +€2,069 | +16.8% |
| Deferred charges and accrued income | 490/1 | €868 | €887 | +€19 | +2.2% |
| Total equity and liabilities | 10/49 | €213,218 | €210,171 | -€3,046 | -1.4% |
| Equity | 10/15 | €57,089 | €52,781 | -€4,307 | -7.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,411 | -€8,719 | -€4,307 | -97.6% |
| Amounts payable | 17/49 | €156,129 | €157,390 | +€1,261 | +0.8% |
| Amounts payable after more than one year | 17 | €151,500 | €151,500 | = | 0.0% |
| Financial debts | 170/4 | €151,500 | €151,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,629 | €3,683 | -€947 | -20.4% |
| Trade debts | 44 | €947 | - | -€947 | |
| Suppliers | 440/4 | €947 | - | -€947 | |
| Other amounts payable | 47/48 | €3,683 | €3,683 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €2,208 | +€2,208 | |
| Turnover | 70 | €9,460 | - | -€9,460 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,847 | - | -€3,847 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,015 | €5,015 | = | 0.0% |
| Other operating charges | 640/8 | €2,231 | €2,031 | -€200 | -9.0% |
| Gross operating margin | 9900 | €5,613 | €2,813 | -€2,800 | -49.9% |
| Operating profit (loss) | 9901 | -€1,633 | -€4,232 | -€2,599 | -159% |
| Financial charges | 65/66B | €74 | €75 | +€1 | +1.8% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,706 | -€4,307 | -€2,601 | -152% |
| Profit (loss) for the period | 9904 | -€1,706 | -€4,307 | -€2,601 | -152% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,706 | -€4,307 | -€2,601 | -152% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.