INFI BUYLE: 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 BUYLE
Largest movements
- Deferred charges and accrued income +€15,216
up €15,216 (+663.0%), from €2,295 to €17,511
- Cash +€3,643
up €3,643 (+23.5%), from €15,518 to €19,161
mainly Other debts (+€19,000) and Net result for the year (+€13,453)
- Other debts +€19,000
new in 2025: €19,000
- Tax, wage and social debts +€10,445
up €10,445 (+227.1%), from €4,600 to €15,045
of which Taxes: +€7,524
- Reserves -€10,000
down €10,000 (-19.9%), from €50,360 to €40,360
of which Distributable reserves: -€10,000
- Short-term financial debts -€4,182
no longer reported in 2025 (was €4,182)
- Profit (loss) carried forward +€3,453
up €3,453 (+6.9%), from €50,260 to €53,714
- Gross operating margin +€18,787
up €18,787 (+226.7%), from €8,287 to €27,074
- Financial income -€6,115
down €6,115 (-99.9%), from €6,121 to €6
- Taxes +€2,231
up €2,231 (+49.6%), from €4,496 to €6,727
- Staff costs +€1,520
new in 2025: €1,520
- Financial charges +€633
up €633 (+49.4%), from €1,281 to €1,914
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 | €131,250 | €149,199 | +€17,949 | +13.7% |
| Fixed assets | 21/28 | €887 | €421 | -€466 | -52.5% |
| Tangible fixed assets | 22/27 | €887 | €421 | -€466 | -52.5% |
| Furniture and vehicles | 24 | €887 | €421 | -€466 | -52.5% |
| Current assets | 29/58 | €130,363 | €148,778 | +€18,415 | +14.1% |
| Amounts receivable within one year | 40/41 | €112,550 | €112,106 | -€444 | -0.4% |
| Other amounts receivable | 41 | €112,550 | €112,106 | -€444 | -0.4% |
| Cash at bank and in hand | 54/58 | €15,518 | €19,161 | +€3,643 | +23.5% |
| Deferred charges and accrued income | 490/1 | €2,295 | €17,511 | +€15,216 | +663.0% |
| Total equity and liabilities | 10/49 | €131,250 | €149,199 | +€17,949 | +13.7% |
| Equity | 10/15 | €113,020 | €106,474 | -€6,547 | -5.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €50,360 | €40,360 | -€10,000 | -19.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €48,500 | €38,500 | -€10,000 | -20.6% |
| Profit (loss) carried forward | 14 | €50,260 | €53,714 | +€3,453 | +6.9% |
| Amounts payable | 17/49 | €18,229 | €42,725 | +€24,496 | +134.4% |
| Amounts payable within one year | 42/48 | €15,153 | €41,957 | +€26,804 | +176.9% |
| Financial debts | 43 | €4,182 | - | -€4,182 | |
| Credit institutions | 430/8 | €4,182 | - | -€4,182 | |
| Trade debts | 44 | €6,371 | €7,912 | +€1,541 | +24.2% |
| Suppliers | 440/4 | €6,371 | €7,912 | +€1,541 | +24.2% |
| Taxes, remuneration and social security | 45 | €4,600 | €15,045 | +€10,445 | +227.1% |
| Taxes | 450/3 | €2,100 | €9,624 | +€7,524 | +358.3% |
| Remuneration and social security | 454/9 | €2,500 | €5,421 | +€2,921 | +116.9% |
| Other amounts payable | 47/48 | - | €19,000 | +€19,000 | |
| Accrued charges and deferred income | 492/3 | €3,076 | €768 | -€2,308 | -75.0% |
| Non-recurring operating income | 76A | - | €10,290 | +€10,290 | |
| Remuneration, social security and pensions | 62 | - | €1,520 | +€1,520 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €744 | €466 | -€278 | -37.4% |
| Other operating charges | 640/8 | €2,619 | €3,000 | +€381 | +14.6% |
| Gross operating margin | 9900 | €8,287 | €27,074 | +€18,787 | +226.7% |
| Operating profit (loss) | 9901 | €4,924 | €22,088 | +€17,164 | +348.6% |
| Financial income | 75/76B | €6,121 | €6 | -€6,115 | -99.9% |
| Recurring financial income | 75 | €6,121 | €6 | -€6,115 | -99.9% |
| Financial charges | 65/66B | €1,281 | €1,914 | +€633 | +49.4% |
| Recurring financial charges | 65 | €1,281 | €1,914 | +€633 | +49.4% |
| Profit (loss) for the period before taxes | 9903 | €9,764 | €20,181 | +€10,416 | +106.7% |
| Income taxes | 67/77 | €4,496 | €6,727 | +€2,231 | +49.6% |
| Profit (loss) for the period | 9904 | €5,268 | €13,453 | +€8,185 | +155.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,268 | €13,453 | +€8,185 | +155.4% |
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 8 October 2026 via checked.be.