INFI CHEZ VOUS: 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 CHEZ VOUS
Largest movements
- Cash +€14,178
new in 2024: €14,178
mainly Net result for the year (+€9,709) and Tax, wage and social debts (+€8,674)
- Receivables within one year +€5,437
up €5,437 (+4.2%), from €128,522 to €133,959
of which Trade receivables: +€6,486
- Tangible fixed assets -€4,630
down €4,630 (-100%), from €4,630 to €0
- Debts after one year -€10,336
down €10,336 (-98.1%), from €10,536 to €200
of which Financial debts: -€10,336
- Reserves +€9,500
up €9,500 (+14.9%), from €63,600 to €73,100
of which Distributable reserves: +€9,500
- Tax, wage and social debts +€8,674
up €8,674 (+94.0%), from €9,228 to €17,901
- Current portion of long-term debt +€7,498
up €7,498 (+264%), from €2,838 to €10,336
- Purchases and services -€36,004
no longer reported in 2024 (was €36,004)
- Depreciation -€6,000
down €6,000 (-100%), from €6,000 to €0
- Gross operating margin -€2,079
down €2,079 (-9.3%), from €22,337 to €20,257
- Taxes +€1,366
up €1,366 (+20.4%), from €6,707 to €8,074
- Financial charges +€489
up €489 (+52.4%), from €933 to €1,422
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,152 | €148,321 | +€15,169 | +11.4% |
| Fixed assets | 21/28 | €4,630 | €0 | -€4,630 | -100% |
| Tangible fixed assets | 22/27 | €4,630 | €0 | -€4,630 | -100% |
| Furniture and vehicles | 24 | €4,630 | €0 | -€4,630 | -100% |
| Current assets | 29/58 | €128,522 | €148,321 | +€19,799 | +15.4% |
| Amounts receivable within one year | 40/41 | €128,522 | €133,959 | +€5,437 | +4.2% |
| Trade receivables | 40 | €3,285 | €9,771 | +€6,486 | +197% |
| Other amounts receivable | 41 | €125,238 | €124,189 | -€1,049 | -0.8% |
| Cash at bank and in hand | 54/58 | - | €14,178 | +€14,178 | |
| Deferred charges and accrued income | 490/1 | - | €184 | +€184 | |
| Total equity and liabilities | 10/49 | €133,152 | €148,321 | +€15,169 | +11.4% |
| Equity | 10/15 | €109,272 | €118,981 | +€9,709 | +8.9% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Capital | 10 | €1 | €1 | = | 0.0% |
| Issued capital | 100 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €63,600 | €73,100 | +€9,500 | +14.9% |
| Non-distributable reserves | 130/1 | €18,600 | €18,600 | = | 0.0% |
| Legal reserve | 130 | €18,600 | €18,600 | = | 0.0% |
| Distributable reserves | 133 | €45,000 | €54,500 | +€9,500 | +21.1% |
| Profit (loss) carried forward | 14 | €45,671 | €45,880 | +€209 | +0.5% |
| Amounts payable | 17/49 | €23,880 | €29,340 | +€5,460 | +22.9% |
| Amounts payable after more than one year | 17 | €10,536 | €200 | -€10,336 | -98.1% |
| Financial debts | 170/4 | €10,336 | €0 | -€10,336 | -100% |
| Other amounts payable | 178/9 | €200 | €200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,344 | €29,140 | +€15,796 | +118% |
| Current portion of amounts payable after more than one year | 42 | €2,838 | €10,336 | +€7,498 | +264% |
| Financial debts | 43 | €738 | €0 | -€738 | -100% |
| Credit institutions | 430/8 | €738 | €0 | -€738 | -100% |
| Trade debts | 44 | €540 | €902 | +€363 | +67.2% |
| Suppliers | 440/4 | €540 | €902 | +€363 | +67.2% |
| Taxes, remuneration and social security | 45 | €9,228 | €17,901 | +€8,674 | +94.0% |
| Taxes | 450/3 | €9,228 | €17,901 | +€8,674 | +94.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,004 | - | -€36,004 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,000 | €0 | -€6,000 | -100% |
| Other operating charges | 640/8 | €870 | €559 | -€311 | -35.7% |
| Non-recurring operating charges | 66A | €362 | €493 | +€131 | +36.3% |
| Gross operating margin | 9900 | €22,337 | €20,257 | -€2,079 | -9.3% |
| Operating profit (loss) | 9901 | €15,105 | €19,205 | +€4,100 | +27.1% |
| Financial charges | 65/66B | €933 | €1,422 | +€489 | +52.4% |
| Recurring financial charges | 65 | €933 | €1,422 | +€489 | +52.4% |
| Profit (loss) for the period before taxes | 9903 | €14,172 | €17,783 | +€3,611 | +25.5% |
| Income taxes | 67/77 | €6,707 | €8,074 | +€1,366 | +20.4% |
| Profit (loss) for the period | 9904 | €7,465 | €9,709 | +€2,244 | +30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,465 | €9,709 | +€2,244 | +30.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.