Infi.à Domi: 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.
Infi.à Domi
Largest movements
- Tangible fixed assets -€22,107
down €22,107 (-46.8%), from €47,267 to €25,160
of which Furniture and vehicles: -€21,861
- Receivables within one year -€15,647
down €15,647 (-24.5%), from €63,877 to €48,230
of which Trade receivables: -€17,460
- Contributions -€51,229
down €51,229 (-17.0%), from €301,945 to €250,716
- Trade debts +€9,020
up €9,020 (+393%), from €2,297 to €11,317
- Profit (loss) carried forward +€4,456
up €4,456 (+2.2%), from -€205,699 to -€201,244
- Depreciation -€37,736
down €37,736 (-98.5%), from €38,294 to €559
- Turnover -€36,316
down €36,316 (-40.1%), from €90,507 to €54,191
- Gross operating margin -€27,551
down €27,551 (-74.2%), from €37,145 to €9,594
- Purchases and services -€8,767
down €8,767 (-16.4%), from €53,364 to €44,597
- Financial charges +€4,407
up €4,407 (+4,722%), from €93 to €4,500
of which Financial charges: +€4,407
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 | €113,756 | €76,003 | -€37,753 | -33.2% |
| Fixed assets | 21/28 | €49,207 | €27,100 | -€22,107 | -44.9% |
| Tangible fixed assets | 22/27 | €47,267 | €25,160 | -€22,107 | -46.8% |
| Plant, machinery and equipment | 23 | €613 | €368 | -€245 | -40.0% |
| Furniture and vehicles | 24 | €46,654 | €24,793 | -€21,861 | -46.9% |
| Financial fixed assets | 28 | €1,940 | €1,940 | = | 0.0% |
| Current assets | 29/58 | €64,549 | €48,903 | -€15,647 | -24.2% |
| Amounts receivable within one year | 40/41 | €63,877 | €48,230 | -€15,647 | -24.5% |
| Trade receivables | 40 | €61,260 | €43,800 | -€17,460 | -28.5% |
| Other amounts receivable | 41 | €2,617 | €4,430 | +€1,814 | +69.3% |
| Cash at bank and in hand | 54/58 | €673 | €673 | = | 0.0% |
| Total equity and liabilities | 10/49 | €113,756 | €76,003 | -€37,753 | -33.2% |
| Equity | 10/15 | €98,646 | €51,872 | -€46,773 | -47.4% |
| Contributions | 10/11 | €301,945 | €250,716 | -€51,229 | -17.0% |
| Capital | 10 | €301,945 | €250,716 | -€51,229 | -17.0% |
| Issued capital | 100 | €301,945 | €250,716 | -€51,229 | -17.0% |
| Reserves | 13 | €2,400 | €2,400 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€205,699 | -€201,244 | +€4,456 | +2.2% |
| Provisions and deferred taxes | 16 | €12,814 | €12,814 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €12,814 | €12,814 | = | 0.0% |
| Major repairs and maintenance | 162 | - | €12,814 | +€12,814 | |
| Other liabilities and charges | 164/5 | €12,814 | - | -€12,814 | |
| Amounts payable | 17/49 | €2,297 | €11,317 | +€9,020 | +393% |
| Amounts payable within one year | 42/48 | €2,297 | €11,317 | +€9,020 | +393% |
| Trade debts | 44 | €2,297 | €11,317 | +€9,020 | +393% |
| Suppliers | 440/4 | €2,297 | €11,317 | +€9,020 | +393% |
| Turnover | 70 | €90,507 | €54,191 | -€36,316 | -40.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,364 | €44,597 | -€8,767 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,294 | €559 | -€37,736 | -98.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€2,187 | - | +€2,187 | |
| Other operating charges | 640/8 | €686 | €80 | -€606 | -88.3% |
| Gross operating margin | 9900 | €37,145 | €9,594 | -€27,551 | -74.2% |
| Operating profit (loss) | 9901 | €352 | €8,956 | +€8,604 | +2,448% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €93 | €4,500 | +€4,407 | +4,722% |
| Recurring financial charges | 65 | €93 | €4,500 | +€4,407 | +4,722% |
| Non-recurring financial charges | 66B | €93 | €4,500 | +€4,407 | +4,722% |
| Profit (loss) for the period before taxes | 9903 | €259 | €4,456 | +€4,197 | +1,621% |
| Profit (loss) for the period | 9904 | €259 | €4,456 | +€4,197 | +1,621% |
| Profit (loss) for the period to be appropriated | 9905 | €259 | €4,456 | +€4,197 | +1,621% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.