INFI CLAIRE: 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 CLAIRE
Largest movements
- Receivables within one year +€12,707
new in 2025: €12,707
- Cash +€3,016
up €3,016 (+115%), from €2,612 to €5,628
mainly Net result for the year (+€9,539) and Tax, wage and social debts (+€8,000)
- Profit (loss) carried forward +€9,539
up €9,539 (+20,737%), from €46 to €9,585
- Tax, wage and social debts +€8,000
new in 2025: €8,000
- Other debts -€1,745
no longer reported in 2025 (was €1,745)
- Taxes +€13,599
new in 2025: €13,599
- Other operating charges -€12,103
down €12,103 (-77.2%), from €15,676 to €3,573
- Gross operating margin +€10,909
up €10,909 (+66.6%), from €16,378 to €27,287
- Financial income +€344
new in 2025: €344
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.
Derived cash bridge
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 | €3,791 | €19,585 | +€15,794 | +417% |
| Fixed assets | 21/28 | €1,179 | €1,250 | +€71 | +6.0% |
| Tangible fixed assets | 22/27 | €1,179 | €1,250 | +€71 | +6.0% |
| Furniture and vehicles | 24 | €1,179 | €1,250 | +€71 | +6.0% |
| Current assets | 29/58 | €2,612 | €18,335 | +€15,723 | +602% |
| Amounts receivable within one year | 40/41 | - | €12,707 | +€12,707 | |
| Other amounts receivable | 41 | - | €12,707 | +€12,707 | |
| Cash at bank and in hand | 54/58 | €2,612 | €5,628 | +€3,016 | +115% |
| Total equity and liabilities | 10/49 | €3,791 | €19,585 | +€15,794 | +417% |
| Equity | 10/15 | €2,046 | €11,585 | +€9,539 | +466% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46 | €9,585 | +€9,539 | +20,737% |
| Amounts payable | 17/49 | €1,745 | €8,000 | +€6,255 | +358% |
| Amounts payable within one year | 42/48 | €1,745 | €8,000 | +€6,255 | +358% |
| Taxes, remuneration and social security | 45 | - | €8,000 | +€8,000 | |
| Taxes | 450/3 | - | €8,000 | +€8,000 | |
| Other amounts payable | 47/48 | €1,745 | - | -€1,745 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €509 | €689 | +€180 | +35.4% |
| Other operating charges | 640/8 | €15,676 | €3,573 | -€12,103 | -77.2% |
| Gross operating margin | 9900 | €16,378 | €27,287 | +€10,909 | +66.6% |
| Operating profit (loss) | 9901 | €193 | €23,025 | +€22,832 | +11,830% |
| Financial income | 75/76B | - | €344 | +€344 | |
| Recurring financial income | 75 | - | €344 | +€344 | |
| Financial charges | 65/66B | €147 | €231 | +€84 | +57.1% |
| Recurring financial charges | 65 | €147 | €231 | +€84 | +57.1% |
| Profit (loss) for the period before taxes | 9903 | €46 | €23,138 | +€23,092 | +50,200% |
| Income taxes | 67/77 | - | €13,599 | +€13,599 | |
| Profit (loss) for the period | 9904 | €46 | €9,539 | +€9,493 | +20,637% |
| Profit (loss) for the period to be appropriated | 9905 | €46 | €9,539 | +€9,493 | +20,637% |
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 20 October 2026 via checked.be.