INFI GAB: 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 GAB
Largest movements
- Receivables after one year +€50,500
up €50,500 (+63.7%), from €79,265 to €129,765
- Tangible fixed assets +€28,899
up €28,899 (+767%), from €3,769 to €32,667
- Cash +€13,551
up €13,551 (+5.6%), from €244,113 to €257,665
mainly Net result for the year (+€99,061) and Depreciation (+€15,283)
- Profit (loss) carried forward +€99,061
up €99,061 (+40.5%), from €244,382 to €343,443
- Debts after one year -€6,189
down €6,189 (-40.4%), from €15,302 to €9,113
- Gross operating margin +€13,470
up €13,470 (+9.5%), from €141,105 to €154,575
- Depreciation +€5,283
up €5,283 (+52.8%), from €10,000 to €15,283
- Taxes +€2,741
up €2,741 (+8.9%), from €30,746 to €33,487
- Other operating charges +€2,536
new in 2025: €2,536
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 | €327,147 | €420,096 | +€92,950 | +28.4% |
| Fixed assets | 21/28 | €3,769 | €32,667 | +€28,899 | +767% |
| Tangible fixed assets | 22/27 | €3,769 | €32,667 | +€28,899 | +767% |
| Furniture and vehicles | 24 | €3,769 | €32,667 | +€28,899 | +767% |
| Current assets | 29/58 | €323,378 | €387,429 | +€64,051 | +19.8% |
| Amounts receivable after more than one year | 29 | €79,265 | €129,765 | +€50,500 | +63.7% |
| Other amounts receivable | 291 | €79,265 | €129,765 | +€50,500 | +63.7% |
| Cash at bank and in hand | 54/58 | €244,113 | €257,665 | +€13,551 | +5.6% |
| Total equity and liabilities | 10/49 | €327,147 | €420,096 | +€92,950 | +28.4% |
| Equity | 10/15 | €247,382 | €346,443 | +€99,061 | +40.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €244,382 | €343,443 | +€99,061 | +40.5% |
| Amounts payable | 17/49 | €79,764 | €73,653 | -€6,111 | -7.7% |
| Amounts payable after more than one year | 17 | €15,302 | €9,113 | -€6,189 | -40.4% |
| Financial debts | 170/4 | €15,302 | €9,113 | -€6,189 | -40.4% |
| Amounts payable within one year | 42/48 | €64,462 | €64,541 | +€78 | +0.1% |
| Trade debts | 44 | - | €309 | +€309 | |
| Suppliers | 440/4 | - | €309 | +€309 | |
| Taxes, remuneration and social security | 45 | €64,462 | €64,232 | -€230 | -0.4% |
| Taxes | 450/3 | €64,462 | €64,232 | -€230 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,000 | €15,283 | +€5,283 | +52.8% |
| Other operating charges | 640/8 | - | €2,536 | +€2,536 | |
| Non-recurring operating charges | 66A | - | €3,769 | +€3,769 | |
| Gross operating margin | 9900 | €141,105 | €154,575 | +€13,470 | +9.5% |
| Operating profit (loss) | 9901 | €131,105 | €132,988 | +€1,883 | +1.4% |
| Financial charges | 65/66B | €652 | €440 | -€212 | -32.5% |
| Recurring financial charges | 65 | €652 | €440 | -€212 | -32.5% |
| Profit (loss) for the period before taxes | 9903 | €130,453 | €132,547 | +€2,094 | +1.6% |
| Income taxes | 67/77 | €30,746 | €33,487 | +€2,741 | +8.9% |
| Profit (loss) for the period | 9904 | €99,708 | €99,061 | -€647 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €99,708 | €99,061 | -€647 | -0.6% |
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 14 October 2026 via checked.be.