INFI-COP: 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-COP
Largest movements
- Total assets +€2,855
up €2,855 (+7.8%), from €36,610 to €39,465
- Total equity and liabilities +€2,855
up €2,855 (+7.8%), from €36,610 to €39,465
of which Equity: +€10,369
- Purchases and services -€15,506
no longer reported in 2025 (was €15,506)
- Gross operating margin +€12,651
no longer reported in 2025 (was -€12,651)
- Turnover -€2,854
no longer reported in 2025 (was €2,854)
- Other operating charges -€1,759
no longer reported in 2025 (was €1,759)
- Depreciation -€931
no longer reported in 2025 (was €931)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,610 | €39,465 | +€2,855 | +7.8% |
| Fixed assets | 21/28 | €35,569 | - | -€35,569 | |
| Tangible fixed assets | 22/27 | €35,569 | - | -€35,569 | |
| Land and buildings | 22 | €35,569 | - | -€35,569 | |
| Current assets | 29/58 | €1,040 | - | -€1,040 | |
| Amounts receivable within one year | 40/41 | €259 | - | -€259 | |
| Trade receivables | 40 | €244 | - | -€244 | |
| Other amounts receivable | 41 | €14 | - | -€14 | |
| Cash at bank and in hand | 54/58 | €544 | - | -€544 | |
| Deferred charges and accrued income | 490/1 | €238 | - | -€238 | |
| Total equity and liabilities | 10/49 | €36,610 | €39,465 | +€2,855 | +7.8% |
| Equity | 10/15 | -€10,369 | - | +€10,369 | |
| Contributions | 10/11 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€15,369 | - | +€15,369 | |
| Amounts payable | 17/49 | €46,979 | - | -€46,979 | |
| Amounts payable within one year | 42/48 | €46,979 | - | -€46,979 | |
| Trade debts | 44 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €321 | - | -€321 | |
| Taxes | 450/3 | €321 | - | -€321 | |
| Other amounts payable | 47/48 | €46,658 | - | -€46,658 | |
| Turnover | 70 | €2,854 | - | -€2,854 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,506 | - | -€15,506 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €931 | - | -€931 | |
| Other operating charges | 640/8 | €1,759 | - | -€1,759 | |
| Gross operating margin | 9900 | -€12,651 | - | +€12,651 | |
| Operating profit (loss) | 9901 | -€15,341 | - | +€15,341 | |
| Financial charges | 65/66B | €29 | - | -€29 | |
| Recurring financial charges | 65 | €29 | - | -€29 | |
| Profit (loss) for the period before taxes | 9903 | -€15,369 | - | +€15,369 | |
| Profit (loss) for the period | 9904 | -€15,369 | - | +€15,369 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,369 | - | +€15,369 |
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 29 September 2026 via checked.be.