INFI-CENTRE: 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-CENTRE
Largest movements
- Cash +€6,918
up €6,918 (+31.6%), from €21,912 to €28,830
mainly Net result for the year (+€7,637) and Other debts (+€3,237)
- Receivables within one year -€838
down €838 (-24.9%), from €3,365 to €2,527
of which Other amounts receivable: -€1,826
- Other debts +€3,237
up €3,237 (+88.3%), from €3,665 to €6,902
- Trade debts +€1,345
new in 2025: €1,345
- Tax, wage and social debts +€1,306
up €1,306 (+248.8%), from €525 to €1,831
- Gross operating margin +€4,354
up €4,354 (+58.2%), from €7,485 to €11,839
- Taxes +€1,360
up €1,360 (+95.8%), from €1,420 to €2,780
- Other operating charges -€407
down €407 (-43.9%), from €927 to €520
- Financial charges -€391
down €391 (-87.9%), from €445 to €54
- Depreciation -€317
down €317 (-27.2%), from €1,165 to €848
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 | €26,306 | €32,231 | +€5,925 | +22.5% |
| Fixed assets | 21/28 | €1,029 | €874 | -€155 | -15.1% |
| Tangible fixed assets | 22/27 | €1,029 | €874 | -€155 | -15.1% |
| Plant, machinery and equipment | 23 | €1,029 | €268 | -€761 | -74.0% |
| Furniture and vehicles | 24 | - | €606 | +€606 | |
| Current assets | 29/58 | €25,277 | €31,357 | +€6,080 | +24.1% |
| Amounts receivable within one year | 40/41 | €3,365 | €2,527 | -€838 | -24.9% |
| Trade receivables | 40 | €541 | €1,529 | +€988 | +182.6% |
| Other amounts receivable | 41 | €2,824 | €998 | -€1,826 | -64.7% |
| Cash at bank and in hand | 54/58 | €21,912 | €28,830 | +€6,918 | +31.6% |
| Total equity and liabilities | 10/49 | €26,306 | €32,231 | +€5,925 | +22.5% |
| Equity | 10/15 | €22,116 | €22,153 | +€37 | +0.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116 | €153 | +€37 | +31.9% |
| Amounts payable | 17/49 | €4,190 | €10,078 | +€5,888 | +140.5% |
| Amounts payable within one year | 42/48 | €4,190 | €10,078 | +€5,888 | +140.5% |
| Trade debts | 44 | - | €1,345 | +€1,345 | |
| Suppliers | 440/4 | - | €1,345 | +€1,345 | |
| Taxes, remuneration and social security | 45 | €525 | €1,831 | +€1,306 | +248.8% |
| Taxes | 450/3 | €525 | €1,831 | +€1,306 | +248.8% |
| Other amounts payable | 47/48 | €3,665 | €6,902 | +€3,237 | +88.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,165 | €848 | -€317 | -27.2% |
| Other operating charges | 640/8 | €927 | €520 | -€407 | -43.9% |
| Gross operating margin | 9900 | €7,485 | €11,839 | +€4,354 | +58.2% |
| Operating profit (loss) | 9901 | €5,393 | €10,471 | +€5,078 | +94.2% |
| Financial charges | 65/66B | €445 | €54 | -€391 | -87.9% |
| Recurring financial charges | 65 | €445 | €54 | -€391 | -87.9% |
| Profit (loss) for the period before taxes | 9903 | €4,948 | €10,417 | +€5,469 | +110.5% |
| Income taxes | 67/77 | €1,420 | €2,780 | +€1,360 | +95.8% |
| Profit (loss) for the period | 9904 | €3,528 | €7,637 | +€4,109 | +116.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,528 | €7,637 | +€4,109 | +116.5% |
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 4 October 2026 via checked.be.