INFI-D-HOME: what changed
INFI-D-HOME
Largest movements
- Receivables within one year -€22,109
down €22,109 (-88.3%), from €25,052 to €2,942
of which Other amounts receivable: -€20,855
- Deferred charges and accrued income +€6,919
up €6,919 (+177%), from €3,906 to €10,825
- Cash +€2,080
up €2,080 (+17.7%), from €11,774 to €13,854
mainly Net result for the year (+€22,178) and Receivables within one year (+€22,109)
- Tangible fixed assets -€766
down €766 (-44.5%), from €1,722 to €956
- Reserves -€16,378
down €16,378 (-42.5%), from €38,557 to €22,178
- Tax, wage and social debts +€2,000
new in 2025: €2,000
- Trade debts +€503
new in 2025: €503
- Gross operating margin +€10,409
up €10,409 (+52.7%), from €19,746 to €30,155
- Taxes +€1,984
up €1,984 (+47.9%), from €4,143 to €6,128
- Financial charges -€396
down €396 (-38.7%), from €1,024 to €628
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,557 | €28,681 | -€13,875 | -32.6% |
| Fixed assets | 21/28 | €1,825 | €1,059 | -€766 | -42.0% |
| Tangible fixed assets | 22/27 | €1,722 | €956 | -€766 | -44.5% |
| Plant, machinery and equipment | 23 | €1,722 | €956 | -€766 | -44.5% |
| Financial fixed assets | 28 | €103 | €103 | = | 0.0% |
| Current assets | 29/58 | €40,732 | €27,622 | -€13,109 | -32.2% |
| Amounts receivable within one year | 40/41 | €25,052 | €2,942 | -€22,109 | -88.3% |
| Trade receivables | 40 | €1,254 | - | -€1,254 | |
| Other amounts receivable | 41 | €23,798 | €2,942 | -€20,855 | -87.6% |
| Cash at bank and in hand | 54/58 | €11,774 | €13,854 | +€2,080 | +17.7% |
| Deferred charges and accrued income | 490/1 | €3,906 | €10,825 | +€6,919 | +177% |
| Total equity and liabilities | 10/49 | €42,557 | €28,681 | -€13,875 | -32.6% |
| Equity | 10/15 | €42,557 | €26,178 | -€16,378 | -38.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | - | -€4,000 | |
| Other | 1109/19 | €4,000 | - | -€4,000 | |
| Reserves | 13 | €38,557 | €22,178 | -€16,378 | -42.5% |
| Distributable reserves | 133 | €38,557 | €22,178 | -€16,378 | -42.5% |
| Amounts payable | 17/49 | - | €2,503 | +€2,503 | |
| Amounts payable within one year | 42/48 | - | €2,503 | +€2,503 | |
| Trade debts | 44 | - | €503 | +€503 | |
| Suppliers | 440/4 | - | €503 | +€503 | |
| Taxes, remuneration and social security | 45 | - | €2,000 | +€2,000 | |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €756 | €766 | +€10 | +1.3% |
| Other operating charges | 640/8 | €612 | €455 | -€157 | -25.6% |
| Gross operating margin | 9900 | €19,746 | €30,155 | +€10,409 | +52.7% |
| Operating profit (loss) | 9901 | €18,378 | €28,934 | +€10,556 | +57.4% |
| Financial charges | 65/66B | €1,024 | €628 | -€396 | -38.7% |
| Recurring financial charges | 65 | €1,024 | €628 | -€396 | -38.7% |
| Profit (loss) for the period before taxes | 9903 | €17,355 | €28,306 | +€10,951 | +63.1% |
| Income taxes | 67/77 | €4,143 | €6,128 | +€1,984 | +47.9% |
| Profit (loss) for the period | 9904 | €13,211 | €22,178 | +€8,967 | +67.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,211 | €22,178 | +€8,967 | +67.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.