INFI.I: 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.I
Largest movements
- Cash -€1,700
down €1,700 (-1.5%), from €112,866 to €111,166
mainly Contributions, distributions and other (-€70,588) and Tax, wage and social debts (-€1,619)
- Profit (loss) carried forward -€9,629
down €9,629 (-23.3%), from €41,256 to €31,627
- Other debts +€9,150
up €9,150 (+14.6%), from €62,796 to €71,946
- Tax, wage and social debts -€1,619
down €1,619 (-67.9%), from €2,383 to €764
- Gross operating margin +€15,089
up €15,089 (+22.3%), from €67,586 to €82,675
- Taxes +€3,671
up €3,671 (+21.5%), from €17,093 to €20,764
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.
Cash bridge derived
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 | €126,015 | €124,135 | -€1,880 | -1.5% |
| Fixed assets | 21/28 | €1,358 | €1,060 | -€298 | -21.9% |
| Tangible fixed assets | 22/27 | €1,358 | €1,060 | -€298 | -21.9% |
| Furniture and vehicles | 24 | €1,358 | €1,060 | -€298 | -21.9% |
| Current assets | 29/58 | €124,657 | €123,075 | -€1,582 | -1.3% |
| Amounts receivable within one year | 40/41 | €11,791 | €11,909 | +€118 | +1.0% |
| Trade receivables | 40 | €8,008 | €10,457 | +€2,449 | +30.6% |
| Other amounts receivable | 41 | €3,783 | €1,452 | -€2,331 | -61.6% |
| Cash at bank and in hand | 54/58 | €112,866 | €111,166 | -€1,700 | -1.5% |
| Total equity and liabilities | 10/49 | €126,015 | €124,135 | -€1,880 | -1.5% |
| Equity | 10/15 | €59,856 | €50,227 | -€9,629 | -16.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,256 | €31,627 | -€9,629 | -23.3% |
| Amounts payable | 17/49 | €66,159 | €73,908 | +€7,749 | +11.7% |
| Amounts payable within one year | 42/48 | €66,093 | €73,908 | +€7,815 | +11.8% |
| Trade debts | 44 | €914 | €1,198 | +€284 | +31.1% |
| Suppliers | 440/4 | €914 | €1,198 | +€284 | +31.1% |
| Taxes, remuneration and social security | 45 | €2,383 | €764 | -€1,619 | -67.9% |
| Taxes | 450/3 | €2,383 | €764 | -€1,619 | -67.9% |
| Other amounts payable | 47/48 | €62,796 | €71,946 | +€9,150 | +14.6% |
| Accrued charges and deferred income | 492/3 | €66 | - | -€66 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €132 | €298 | +€166 | +125.8% |
| Other operating charges | 640/8 | €55 | €80 | +€25 | +45.5% |
| Gross operating margin | 9900 | €67,586 | €82,675 | +€15,089 | +22.3% |
| Operating profit (loss) | 9901 | €67,399 | €82,297 | +€14,898 | +22.1% |
| Financial charges | 65/66B | €238 | €574 | +€336 | +141.2% |
| Recurring financial charges | 65 | €238 | €574 | +€336 | +141.2% |
| Profit (loss) for the period before taxes | 9903 | €67,161 | €81,723 | +€14,562 | +21.7% |
| Income taxes | 67/77 | €17,093 | €20,764 | +€3,671 | +21.5% |
| Profit (loss) for the period | 9904 | €50,068 | €60,959 | +€10,891 | +21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €50,068 | €60,959 | +€10,891 | +21.8% |
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 9 October 2026 via checked.be.