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
- Receivables within one year +€9,063
up €9,063 (+10.1%), from €89,910 to €98,972
of which Trade receivables: +€5,914
- Tangible fixed assets +€1,900
new in 2024: €1,900
- Profit (loss) carried forward +€8,262
up €8,262 (+15.4%), from €53,821 to €62,083
- Trade debts +€3,005
up €3,005 (+35.8%), from €8,399 to €11,404
- Purchases and services +€30,916
up €30,916 (+60.1%), from €51,461 to €82,377
- Gross operating margin -€15,247
down €15,247 (-65.5%), from €23,291 to €8,044
- Turnover +€14,530
up €14,530 (+20.5%), from €70,940 to €85,470
- Taxes -€2,983
down €2,983 (-52.7%), from €5,659 to €2,677
- Financial income +€1,233
up €1,233 (+31.5%), from €3,909 to €5,142
of which Financial income: +€1,233
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,165 | €100,872 | +€10,708 | +11.9% |
| Fixed assets | 21/28 | - | €1,900 | +€1,900 | |
| Tangible fixed assets | 22/27 | - | €1,900 | +€1,900 | |
| Furniture and vehicles | 24 | - | €1,900 | +€1,900 | |
| Current assets | 29/58 | €90,165 | €98,972 | +€8,808 | +9.8% |
| Amounts receivable within one year | 40/41 | €89,910 | €98,972 | +€9,063 | +10.1% |
| Trade receivables | 40 | €6,637 | €12,551 | +€5,914 | +89.1% |
| Other amounts receivable | 41 | €83,273 | €86,421 | +€3,148 | +3.8% |
| Deferred charges and accrued income | 490/1 | €255 | €0 | -€255 | -100% |
| Total equity and liabilities | 10/49 | €90,165 | €100,872 | +€10,708 | +11.9% |
| Equity | 10/15 | €62,260 | €70,522 | +€8,262 | +13.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €2,239 | €2,239 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,239 | - | -€2,239 | |
| Legal reserve | 130 | €2,239 | - | -€2,239 | |
| Distributable reserves | 133 | - | €2,239 | +€2,239 | |
| Profit (loss) carried forward | 14 | €53,821 | €62,083 | +€8,262 | +15.4% |
| Amounts payable | 17/49 | €27,905 | €30,351 | +€2,446 | +8.8% |
| Amounts payable within one year | 42/48 | €27,905 | €30,351 | +€2,446 | +8.8% |
| Financial debts | 43 | €4,927 | €4,967 | +€40 | +0.8% |
| Credit institutions | 430/8 | €4,927 | €4,967 | +€40 | +0.8% |
| Trade debts | 44 | €8,399 | €11,404 | +€3,005 | +35.8% |
| Suppliers | 440/4 | €8,399 | €11,404 | +€3,005 | +35.8% |
| Taxes, remuneration and social security | 45 | €14,578 | €13,980 | -€599 | -4.1% |
| Taxes | 450/3 | €14,578 | €13,980 | -€599 | -4.1% |
| Turnover | 70 | €70,940 | €85,470 | +€14,530 | +20.5% |
| Non-recurring operating income | 76A | €3,812 | €4,952 | +€1,140 | +29.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €51,461 | €82,377 | +€30,916 | +60.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €950 | +€950 | |
| Other operating charges | 640/8 | €327 | €434 | +€107 | +32.6% |
| Gross operating margin | 9900 | €23,291 | €8,044 | -€15,247 | -65.5% |
| Operating profit (loss) | 9901 | €22,963 | €6,660 | -€16,303 | -71.0% |
| Financial income | 75/76B | €3,909 | €5,142 | +€1,233 | +31.5% |
| Recurring financial income | 75 | €3,909 | €5,142 | +€1,233 | +31.5% |
| Non-recurring financial income | 76B | €3,909 | €5,142 | +€1,233 | +31.5% |
| Financial charges | 65/66B | €1,387 | €864 | -€523 | -37.7% |
| Recurring financial charges | 65 | €1,387 | €864 | -€523 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €25,485 | €10,938 | -€14,547 | -57.1% |
| Income taxes | 67/77 | €5,659 | €2,677 | -€2,983 | -52.7% |
| Profit (loss) for the period | 9904 | €19,826 | €8,262 | -€11,564 | -58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,826 | €8,262 | -€11,564 | -58.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.