Infi-Aurore: 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-Aurore
Largest movements
- Cash +€13,455
up €13,455 (+106.9%), from €12,587 to €26,042
mainly Net result for the year (+€8,458) and Receivables within one year (+€7,865)
- Receivables within one year -€7,865
down €7,865 (-97.0%), from €8,109 to €243
of which Trade receivables: -€7,866
- Deferred charges and accrued income +€3,412
up €3,412 (+375.0%), from €910 to €4,322
- Tangible fixed assets -€453
down €453 (-52.1%), from €869 to €416
- Profit (loss) carried forward +€5,613
up €5,613 (+49.4%), from €11,357 to €16,971
- Tax, wage and social debts +€4,349
up €4,349 (+288.9%), from €1,505 to €5,854
- Other debts -€741
no longer reported in 2025 (was €741)
- Trade debts -€672
no longer reported in 2025 (was €672)
- Taxes +€4,329
up €4,329 (+1633.4%), from €265 to €4,594
- Gross operating margin +€1,434
up €1,434 (+11.5%), from €12,519 to €13,953
- Other operating charges -€176
down €176 (-48.1%), from €367 to €190
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 | €22,475 | €31,024 | +€8,549 | +38.0% |
| Fixed assets | 21/28 | €869 | €416 | -€453 | -52.1% |
| Tangible fixed assets | 22/27 | €869 | €416 | -€453 | -52.1% |
| Furniture and vehicles | 24 | €869 | €416 | -€453 | -52.1% |
| Current assets | 29/58 | €21,606 | €30,608 | +€9,002 | +41.7% |
| Amounts receivable within one year | 40/41 | €8,109 | €243 | -€7,865 | -97.0% |
| Trade receivables | 40 | €8,109 | €243 | -€7,866 | -97.0% |
| Other amounts receivable | 41 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €12,587 | €26,042 | +€13,455 | +106.9% |
| Deferred charges and accrued income | 490/1 | €910 | €4,322 | +€3,412 | +375.0% |
| Total equity and liabilities | 10/49 | €22,475 | €31,024 | +€8,549 | +38.0% |
| Equity | 10/15 | €19,557 | €25,171 | +€5,613 | +28.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,357 | €16,971 | +€5,613 | +49.4% |
| Amounts payable | 17/49 | €2,918 | €5,854 | +€2,936 | +100.6% |
| Amounts payable within one year | 42/48 | €2,918 | €5,854 | +€2,936 | +100.6% |
| Trade debts | 44 | €672 | - | -€672 | |
| Suppliers | 440/4 | €672 | - | -€672 | |
| Taxes, remuneration and social security | 45 | €1,505 | €5,854 | +€4,349 | +288.9% |
| Taxes | 450/3 | €1,505 | €5,854 | +€4,349 | +288.9% |
| Other amounts payable | 47/48 | €741 | - | -€741 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €453 | €453 | = | 0.0% |
| Other operating charges | 640/8 | €367 | €190 | -€176 | -48.1% |
| Gross operating margin | 9900 | €12,519 | €13,953 | +€1,434 | +11.5% |
| Operating profit (loss) | 9901 | €11,699 | €13,310 | +€1,610 | +13.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €127 | €257 | +€130 | +102.2% |
| Recurring financial charges | 65 | €127 | €257 | +€130 | +102.2% |
| Profit (loss) for the period before taxes | 9903 | €11,573 | €13,052 | +€1,479 | +12.8% |
| Income taxes | 67/77 | €265 | €4,594 | +€4,329 | +1633.4% |
| Profit (loss) for the period | 9904 | €11,308 | €8,458 | -€2,850 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,308 | €8,458 | -€2,850 | -25.2% |
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 12 October 2026 via checked.be.