INFI-HOME: 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-HOME
Largest movements
- Tangible fixed assets -€18,339
down €18,339 (-4.4%), from €416,401 to €398,062
of which Land and buildings: -€17,345
- Debts after one year -€20,880
down €20,880 (-8.9%), from €235,715 to €214,835
- Reserves +€9,500
up €9,500 (+5.9%), from €160,960 to €170,460
- Staff costs +€5,128
up €5,128 (+6.8%), from €75,624 to €80,752
- Taxes -€4,218
down €4,218 (-42.6%), from €9,908 to €5,689
- Gross operating margin +€2,395
up €2,395 (+1.9%), from €126,939 to €129,334
- Other operating charges +€2,182
up €2,182 (+115%), from €1,894 to €4,076
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 | €442,288 | €429,318 | -€12,970 | -2.9% |
| Fixed assets | 21/28 | €416,401 | €398,062 | -€18,339 | -4.4% |
| Tangible fixed assets | 22/27 | €416,401 | €398,062 | -€18,339 | -4.4% |
| Land and buildings | 22 | €404,281 | €386,936 | -€17,345 | -4.3% |
| Furniture and vehicles | 24 | €12,120 | €11,126 | -€994 | -8.2% |
| Current assets | 29/58 | €25,887 | €31,256 | +€5,369 | +20.7% |
| Amounts receivable within one year | 40/41 | €11,598 | €14,937 | +€3,339 | +28.8% |
| Other amounts receivable | 41 | €11,598 | €14,937 | +€3,339 | +28.8% |
| Cash at bank and in hand | 54/58 | €13,893 | €16,319 | +€2,426 | +17.5% |
| Deferred charges and accrued income | 490/1 | €396 | - | -€396 | |
| Total equity and liabilities | 10/49 | €442,288 | €429,318 | -€12,970 | -2.9% |
| Equity | 10/15 | €167,585 | €177,127 | +€9,543 | +5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €160,960 | €170,460 | +€9,500 | +5.9% |
| Distributable reserves | 133 | €160,960 | €170,460 | +€9,500 | +5.9% |
| Profit (loss) carried forward | 14 | €425 | €467 | +€43 | +10.1% |
| Amounts payable | 17/49 | €274,704 | €252,191 | -€22,513 | -8.2% |
| Amounts payable after more than one year | 17 | €235,715 | €214,835 | -€20,880 | -8.9% |
| Financial debts | 170/4 | €235,715 | €214,835 | -€20,880 | -8.9% |
| Amounts payable within one year | 42/48 | €38,989 | €37,356 | -€1,633 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €23,137 | €20,880 | -€2,257 | -9.8% |
| Trade debts | 44 | €366 | €790 | +€424 | +116% |
| Suppliers | 440/4 | €366 | €790 | +€424 | +116% |
| Taxes, remuneration and social security | 45 | €15,486 | €15,686 | +€200 | +1.3% |
| Taxes | 450/3 | €3,810 | €3,697 | -€112 | -2.9% |
| Remuneration and social security | 454/9 | €11,676 | €11,989 | +€313 | +2.7% |
| Remuneration, social security and pensions | 62 | €75,624 | €80,752 | +€5,128 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,365 | €20,707 | +€342 | +1.7% |
| Other operating charges | 640/8 | €1,894 | €4,076 | +€2,182 | +115% |
| Gross operating margin | 9900 | €126,939 | €129,334 | +€2,395 | +1.9% |
| Operating profit (loss) | 9901 | €29,056 | €23,799 | -€5,257 | -18.1% |
| Financial income | 75/76B | €195 | €247 | +€52 | +26.6% |
| Recurring financial income | 75 | €195 | €247 | +€52 | +26.6% |
| Financial charges | 65/66B | €7,951 | €8,813 | +€862 | +10.8% |
| Recurring financial charges | 65 | €7,951 | €8,813 | +€862 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €21,300 | €15,232 | -€6,067 | -28.5% |
| Income taxes | 67/77 | €9,908 | €5,689 | -€4,218 | -42.6% |
| Profit (loss) for the period | 9904 | €11,392 | €9,543 | -€1,849 | -16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,392 | €9,543 | -€1,849 | -16.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.