Infi-domicile: what changed
Infi-domicile
Largest movements
- Receivables after one year +€46,100
new in 2025: €46,100
- Cash -€23,422
down €23,422 (-99.0%), from €23,652 to €230
mainly Receivables after one year (-€46,100) and Trade debts (-€5,500)
- Deferred charges and accrued income -€3,379
down €3,379 (-51.2%), from €6,592 to €3,214
- Receivables within one year -€2,898
down €2,898 (-5.8%), from €49,977 to €47,080
of which Trade receivables: -€10,593
- Profit (loss) carried forward +€29,597
up €29,597 (+46.5%), from €63,643 to €93,240
- Trade debts -€5,500
no longer reported in 2025 (was €5,500)
- Other debts -€5,166
down €5,166 (-99.8%), from €5,179 to €13
- Tax, wage and social debts -€2,529
down €2,529 (-74.4%), from €3,400 to €871
of which Remuneration and social security: -€2,538
- Staff costs +€22,530
up €22,530 (+663%), from €3,400 to €25,930
- Gross operating margin -€13,685
down €13,685 (-15.4%), from €88,819 to €75,134
- Taxes -€5,154
down €5,154 (-27.2%), from €18,959 to €13,804
- Other operating charges +€3,025
up €3,025 (+111%), from €2,714 to €5,739
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 | €80,221 | €96,624 | +€16,402 | +20.4% |
| Current assets | 29/58 | €80,221 | €96,624 | +€16,402 | +20.4% |
| Amounts receivable after more than one year | 29 | - | €46,100 | +€46,100 | |
| Other amounts receivable | 291 | - | €46,100 | +€46,100 | |
| Amounts receivable within one year | 40/41 | €49,977 | €47,080 | -€2,898 | -5.8% |
| Trade receivables | 40 | €43,936 | €33,343 | -€10,593 | -24.1% |
| Other amounts receivable | 41 | €6,042 | €13,737 | +€7,696 | +127% |
| Cash at bank and in hand | 54/58 | €23,652 | €230 | -€23,422 | -99.0% |
| Deferred charges and accrued income | 490/1 | €6,592 | €3,214 | -€3,379 | -51.2% |
| Total equity and liabilities | 10/49 | €80,221 | €96,624 | +€16,402 | +20.4% |
| Equity | 10/15 | €66,143 | €95,740 | +€29,597 | +44.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,643 | €93,240 | +€29,597 | +46.5% |
| Amounts payable | 17/49 | €14,079 | €884 | -€13,195 | -93.7% |
| Amounts payable within one year | 42/48 | €14,079 | €884 | -€13,195 | -93.7% |
| Trade debts | 44 | €5,500 | - | -€5,500 | |
| Suppliers | 440/4 | €5,500 | - | -€5,500 | |
| Taxes, remuneration and social security | 45 | €3,400 | €871 | -€2,529 | -74.4% |
| Taxes | 450/3 | €72 | €80 | +€9 | +12.2% |
| Remuneration and social security | 454/9 | €3,328 | €790 | -€2,538 | -76.2% |
| Other amounts payable | 47/48 | €5,179 | €13 | -€5,166 | -99.8% |
| Remuneration, social security and pensions | 62 | €3,400 | €25,930 | +€22,530 | +663% |
| Other operating charges | 640/8 | €2,714 | €5,739 | +€3,025 | +111% |
| Gross operating margin | 9900 | €88,819 | €75,134 | -€13,685 | -15.4% |
| Operating profit (loss) | 9901 | €82,705 | €43,465 | -€39,240 | -47.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €104 | €64 | -€40 | -38.2% |
| Recurring financial charges | 65 | €104 | €64 | -€40 | -38.2% |
| Profit (loss) for the period before taxes | 9903 | €82,601 | €43,401 | -€39,200 | -47.5% |
| Income taxes | 67/77 | €18,959 | €13,804 | -€5,154 | -27.2% |
| Profit (loss) for the period | 9904 | €63,643 | €29,597 | -€34,046 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €63,643 | €29,597 | -€34,046 | -53.5% |
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 7 November 2026 via checked.be.