INFI ANTHO: 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.
INFI ANTHO
Largest movements
- Receivables within one year +€29,385
up €29,385 (+92.1%), from €31,902 to €61,286
of which Trade receivables: +€14,704
- Deferred charges and accrued income +€11,317
up €11,317 (+1342.5%), from €843 to €12,160
- Financial fixed assets +€2,000
up €2,000 (+3243.6%), from €62 to €2,062
- Tangible fixed assets +€1,098
up €1,098 (+443.1%), from €248 to €1,346
- Cash -€844
down €844 (-60.1%), from €1,403 to €560
mainly Receivables within one year (-€29,385) and Deferred charges and accrued income (-€11,317)
- Tax, wage and social debts +€27,789
up €27,789 (+592.3%), from €4,692 to €32,481
- Trade debts +€9,942
up €9,942 (+113.8%), from €8,733 to €18,676
- Reserves +€4,000
up €4,000 (+44.4%), from €9,000 to €13,000
- Profit (loss) carried forward +€1,225
up €1,225 (+12.2%), from €10,033 to €11,257
- Gross operating margin -€7,333
down €7,333 (-44.9%), from €16,348 to €9,015
- Taxes -€2,998
down €2,998 (-63.9%), from €4,692 to €1,694
- Other operating charges +€341
up €341 (+30.5%), from €1,120 to €1,461
- Financial income -€231
no longer reported in 2025 (was €231)
- Depreciation +€221
up €221 (+170.5%), from €130 to €351
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.
Cash bridge derived
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 | €34,458 | €77,413 | +€42,956 | +124.7% |
| Fixed assets | 21/28 | €309 | €3,408 | +€3,098 | +1001.1% |
| Tangible fixed assets | 22/27 | €248 | €1,346 | +€1,098 | +443.1% |
| Furniture and vehicles | 24 | €248 | €1,346 | +€1,098 | +443.1% |
| Financial fixed assets | 28 | €62 | €2,062 | +€2,000 | +3243.6% |
| Current assets | 29/58 | €34,148 | €74,006 | +€39,858 | +116.7% |
| Amounts receivable within one year | 40/41 | €31,902 | €61,286 | +€29,385 | +92.1% |
| Trade receivables | 40 | €23,100 | €37,803 | +€14,704 | +63.7% |
| Other amounts receivable | 41 | €8,802 | €23,483 | +€14,681 | +166.8% |
| Cash at bank and in hand | 54/58 | €1,403 | €560 | -€844 | -60.1% |
| Deferred charges and accrued income | 490/1 | €843 | €12,160 | +€11,317 | +1342.5% |
| Total equity and liabilities | 10/49 | €34,458 | €77,413 | +€42,956 | +124.7% |
| Equity | 10/15 | €21,033 | €26,257 | +€5,225 | +24.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €9,000 | €13,000 | +€4,000 | +44.4% |
| Distributable reserves | 133 | €9,000 | €13,000 | +€4,000 | +44.4% |
| Profit (loss) carried forward | 14 | €10,033 | €11,257 | +€1,225 | +12.2% |
| Amounts payable | 17/49 | €13,425 | €51,156 | +€37,731 | +281.1% |
| Amounts payable within one year | 42/48 | €13,425 | €51,156 | +€37,731 | +281.1% |
| Trade debts | 44 | €8,733 | €18,676 | +€9,942 | +113.8% |
| Suppliers | 440/4 | €8,733 | €18,676 | +€9,942 | +113.8% |
| Taxes, remuneration and social security | 45 | €4,692 | €32,481 | +€27,789 | +592.3% |
| Taxes | 450/3 | €4,692 | €32,481 | +€27,789 | +592.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | €351 | +€221 | +170.5% |
| Other operating charges | 640/8 | €1,120 | €1,461 | +€341 | +30.5% |
| Gross operating margin | 9900 | €16,348 | €9,015 | -€7,333 | -44.9% |
| Operating profit (loss) | 9901 | €15,098 | €7,203 | -€7,895 | -52.3% |
| Financial income | 75/76B | €231 | - | -€231 | |
| Recurring financial income | 75 | €231 | - | -€231 | |
| Financial charges | 65/66B | €112 | €285 | +€173 | +155.1% |
| Recurring financial charges | 65 | €112 | €285 | +€173 | +155.1% |
| Profit (loss) for the period before taxes | 9903 | €15,217 | €6,918 | -€8,299 | -54.5% |
| Income taxes | 67/77 | €4,692 | €1,694 | -€2,998 | -63.9% |
| Profit (loss) for the period | 9904 | €10,525 | €5,225 | -€5,301 | -50.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,525 | €5,225 | -€5,301 | -50.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.