INFI EZ... 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 EZ... VOUS
Largest movements
- Tangible fixed assets +€28,370
up €28,370 (+148%), from €19,109 to €47,479
of which Furniture and vehicles: +€30,047
- Cash +€7,740
up €7,740 (+227%), from €3,415 to €11,155
mainly Debts after one year (+€22,387) and Other debts (+€16,514)
- Receivables within one year -€4,365
down €4,365 (-9.8%), from €44,365 to €40,000
- Debts after one year +€22,387
up €22,387, from €0 to €22,387
- Other debts +€16,514
up €16,514 (+1,712%), from €965 to €17,479
- Trade debts -€5,863
down €5,863 (-96.2%), from €6,093 to €230
- Tax, wage and social debts -€1,701
down €1,701 (-47.3%), from €3,598 to €1,897
of which Taxes: -€1,701
- Purchases and services -€28,619
down €28,619 (-41.9%), from €68,241 to €39,623
- Turnover -€17,625
down €17,625 (-23.0%), from €76,688 to €59,063
- Gross operating margin +€15,459
up €15,459 (+138%), from €11,202 to €26,661
- Taxes -€3,714
down €3,714, from €1,211 to -€2,503
- Depreciation -€1,558
down €1,558 (-16.5%), from €9,462 to €7,904
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 | €68,256 | €99,994 | +€31,738 | +46.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €19,634 | €47,479 | +€27,845 | +142% |
| Intangible fixed assets | 21 | €525 | €0 | -€525 | -100% |
| Tangible fixed assets | 22/27 | €19,109 | €47,479 | +€28,370 | +148% |
| Plant, machinery and equipment | 23 | €12,665 | €10,989 | -€1,677 | -13.2% |
| Furniture and vehicles | 24 | €6,444 | €36,490 | +€30,047 | +466% |
| Current assets | 29/58 | €48,622 | €52,515 | +€3,893 | +8.0% |
| Amounts receivable within one year | 40/41 | €44,365 | €40,000 | -€4,365 | -9.8% |
| Trade receivables | 40 | €44,365 | €40,000 | -€4,365 | -9.8% |
| Cash at bank and in hand | 54/58 | €3,415 | €11,155 | +€7,740 | +227% |
| Deferred charges and accrued income | 490/1 | €843 | €1,360 | +€517 | +61.4% |
| Total equity and liabilities | 10/49 | €68,256 | €99,994 | +€31,738 | +46.5% |
| Equity | 10/15 | €51,530 | €51,825 | +€294 | +0.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €23,000 | €23,000 | = | 0.0% |
| Distributable reserves | 133 | €23,000 | €23,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,530 | €23,825 | +€294 | +1.3% |
| Amounts payable | 17/49 | €16,726 | €48,169 | +€31,444 | +188% |
| Amounts payable after more than one year | 17 | €0 | €22,387 | +€22,387 | |
| Financial debts | 170/4 | €0 | €22,387 | +€22,387 | |
| Amounts payable within one year | 42/48 | €16,726 | €25,782 | +€9,056 | +54.1% |
| Current portion of amounts payable after more than one year | 42 | €6,070 | €6,177 | +€107 | +1.8% |
| Trade debts | 44 | €6,093 | €230 | -€5,863 | -96.2% |
| Suppliers | 440/4 | €6,093 | €230 | -€5,863 | -96.2% |
| Taxes, remuneration and social security | 45 | €3,598 | €1,897 | -€1,701 | -47.3% |
| Taxes | 450/3 | €3,598 | €1,897 | -€1,701 | -47.3% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €965 | €17,479 | +€16,514 | +1,712% |
| Turnover | 70 | €76,688 | €59,063 | -€17,625 | -23.0% |
| Non-recurring operating income | 76A | - | €3,556 | +€3,556 | |
| Goods, raw materials, services and sundry goods | 60/61 | €68,241 | €39,623 | -€28,619 | -41.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,462 | €7,904 | -€1,558 | -16.5% |
| Other operating charges | 640/8 | €562 | €1,567 | +€1,004 | +179% |
| Non-recurring operating charges | 66A | - | €11,314 | +€11,314 | |
| Gross operating margin | 9900 | €11,202 | €26,661 | +€15,459 | +138% |
| Operating profit (loss) | 9901 | €1,177 | €5,876 | +€4,699 | +399% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €777 | €1,603 | +€825 | +106% |
| Recurring financial charges | 65 | €777 | €1,603 | +€825 | +106% |
| Profit (loss) for the period before taxes | 9903 | €400 | €4,282 | +€3,882 | +971% |
| Income taxes | 67/77 | €1,211 | -€2,503 | -€3,714 | |
| Profit (loss) for the period | 9904 | -€811 | €6,784 | +€7,596 | |
| Profit (loss) for the period to be appropriated | 9905 | -€811 | €6,784 | +€7,596 |
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 30 October 2026 via checked.be.