Infi Gestion Services: 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 Gestion Services
Largest movements
- Deferred charges and accrued income +€10,073
new in 2025: €10,073
- Tangible fixed assets +€7,609
up €7,609 (+158%), from €4,806 to €12,415
of which Furniture and vehicles: +€7,862
- Cash +€7,135
up €7,135 (+114%), from €6,265 to €13,400
mainly Net result for the year (+€21,593) and Depreciation (+€2,809)
- Reserves +€12,989
up €12,989 (+224%), from €5,810 to €18,799
- Profit (loss) carried forward +€8,604
no longer reported in 2025 (was -€8,604)
- Current portion of long-term debt +€1,690
new in 2025: €1,690
- Trade debts +€1,277
up €1,277 (+652%), from €196 to €1,473
- Gross operating margin +€26,416
up €26,416 (+72.7%), from €36,357 to €62,773
- Staff costs +€4,647
up €4,647 (+19.3%), from €24,022 to €28,669
- Taxes +€3,395
up €3,395 (+61.8%), from €5,493 to €8,888
- Depreciation +€1,622
up €1,622 (+137%), from €1,187 to €2,809
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 | €22,051 | €46,796 | +€24,745 | +112% |
| Fixed assets | 21/28 | €4,806 | €12,415 | +€7,609 | +158% |
| Tangible fixed assets | 22/27 | €4,806 | €12,415 | +€7,609 | +158% |
| Plant, machinery and equipment | 23 | €648 | €395 | -€253 | -39.0% |
| Furniture and vehicles | 24 | €4,158 | €12,020 | +€7,862 | +189% |
| Current assets | 29/58 | €17,245 | €34,381 | +€17,136 | +99.4% |
| Amounts receivable within one year | 40/41 | €10,980 | €10,908 | -€72 | -0.7% |
| Trade receivables | 40 | €585 | €215 | -€370 | -63.2% |
| Other amounts receivable | 41 | €10,395 | €10,693 | +€298 | +2.9% |
| Cash at bank and in hand | 54/58 | €6,265 | €13,400 | +€7,135 | +114% |
| Deferred charges and accrued income | 490/1 | - | €10,073 | +€10,073 | |
| Total equity and liabilities | 10/49 | €22,051 | €46,796 | +€24,745 | +112% |
| Equity | 10/15 | €15,798 | €37,391 | +€21,593 | +137% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €5,810 | €18,799 | +€12,989 | +224% |
| Distributable reserves | 133 | €5,810 | €18,799 | +€12,989 | +224% |
| Profit (loss) carried forward | 14 | -€8,604 | - | +€8,604 | |
| Amounts payable | 17/49 | €6,253 | €9,405 | +€3,152 | +50.4% |
| Amounts payable within one year | 42/48 | €6,253 | €9,405 | +€3,152 | +50.4% |
| Current portion of amounts payable after more than one year | 42 | - | €1,690 | +€1,690 | |
| Trade debts | 44 | €196 | €1,473 | +€1,277 | +652% |
| Suppliers | 440/4 | €196 | €1,473 | +€1,277 | +652% |
| Taxes, remuneration and social security | 45 | €6,057 | €6,242 | +€185 | +3.1% |
| Taxes | 450/3 | €2,188 | €1,823 | -€365 | -16.7% |
| Remuneration and social security | 454/9 | €3,869 | €4,419 | +€550 | +14.2% |
| Remuneration, social security and pensions | 62 | €24,022 | €28,669 | +€4,647 | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,187 | €2,809 | +€1,622 | +137% |
| Other operating charges | 640/8 | €286 | €278 | -€8 | -2.8% |
| Non-recurring operating charges | 66A | €189 | €340 | +€151 | +79.9% |
| Gross operating margin | 9900 | €36,357 | €62,773 | +€26,416 | +72.7% |
| Operating profit (loss) | 9901 | €10,673 | €30,677 | +€20,004 | +187% |
| Financial income | 75/76B | €14 | €18 | +€4 | +28.6% |
| Recurring financial income | 75 | €14 | €18 | +€4 | +28.6% |
| Financial charges | 65/66B | €154 | €214 | +€60 | +39.0% |
| Recurring financial charges | 65 | €154 | €214 | +€60 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | €10,533 | €30,481 | +€19,948 | +189% |
| Income taxes | 67/77 | €5,493 | €8,888 | +€3,395 | +61.8% |
| Profit (loss) for the period | 9904 | €5,040 | €21,593 | +€16,553 | +328% |
| Profit (loss) for the period to be appropriated | 9905 | €5,040 | €21,593 | +€16,553 | +328% |
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 25 October 2026 via checked.be.