INFI-LASNE: what changed
INFI-LASNE
Largest movements
- Tangible fixed assets -€4,328
down €4,328 (-9.0%), from €48,000 to €43,672
of which Land and buildings: -€4,020
- Receivables within one year -€3,958
down €3,958 (-12.5%), from €31,779 to €27,821
- Cash -€3,085
no longer reported in 2024 (was €3,085)
mainly Net result for the year (-€12,023) and Debts after one year (-€9,569)
- Profit (loss) carried forward -€12,023
down €12,023 (-76.3%), from €15,764 to €3,741
- Debts after one year -€9,569
down €9,569 (-21.4%), from €44,649 to €35,080
- Current portion of long-term debt +€4,890
up €4,890 (+52.8%), from €9,266 to €14,156
- Tax, wage and social debts +€4,502
up €4,502 (+44.6%), from €10,100 to €14,602
- Trade debts +€830
up €830 (+980%), from €85 to €915
- Gross operating margin -€27,574
down €27,574, from €22,984 to -€4,590
- Taxes -€3,423
down €3,423, from €3,200 to -€223
- Depreciation +€926
up €926 (+16.8%), from €5,503 to €6,429
- Financial charges +€684
up €684 (+32.3%), from €2,117 to €2,801
- Financial income +€387
up €387 (+27.3%), from €1,419 to €1,806
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,864 | €71,493 | -€11,371 | -13.7% |
| Fixed assets | 21/28 | €48,000 | €43,672 | -€4,328 | -9.0% |
| Tangible fixed assets | 22/27 | €48,000 | €43,672 | -€4,328 | -9.0% |
| Land and buildings | 22 | €46,670 | €42,651 | -€4,020 | -8.6% |
| Furniture and vehicles | 24 | €1,329 | €1,021 | -€308 | -23.2% |
| Current assets | 29/58 | €34,864 | €27,821 | -€7,043 | -20.2% |
| Amounts receivable within one year | 40/41 | €31,779 | €27,821 | -€3,958 | -12.5% |
| Other amounts receivable | 41 | €31,779 | €27,821 | -€3,958 | -12.5% |
| Cash at bank and in hand | 54/58 | €3,085 | - | -€3,085 | |
| Total equity and liabilities | 10/49 | €82,864 | €71,493 | -€11,371 | -13.7% |
| Equity | 10/15 | €18,764 | €6,741 | -€12,023 | -64.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,764 | €3,741 | -€12,023 | -76.3% |
| Amounts payable | 17/49 | €64,100 | €64,752 | +€652 | +1.0% |
| Amounts payable after more than one year | 17 | €44,649 | €35,080 | -€9,569 | -21.4% |
| Financial debts | 170/4 | €44,649 | €35,080 | -€9,569 | -21.4% |
| Amounts payable within one year | 42/48 | €19,451 | €29,673 | +€10,222 | +52.6% |
| Current portion of amounts payable after more than one year | 42 | €9,266 | €14,156 | +€4,890 | +52.8% |
| Trade debts | 44 | €85 | €915 | +€830 | +980% |
| Suppliers | 440/4 | €85 | €915 | +€830 | +980% |
| Taxes, remuneration and social security | 45 | €10,100 | €14,602 | +€4,502 | +44.6% |
| Taxes | 450/3 | €10,100 | €14,602 | +€4,502 | +44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,503 | €6,429 | +€926 | +16.8% |
| Other operating charges | 640/8 | - | €231 | +€231 | |
| Non-recurring operating charges | 66A | €106 | - | -€106 | |
| Gross operating margin | 9900 | €22,984 | -€4,590 | -€27,574 | |
| Operating profit (loss) | 9901 | €17,375 | -€11,251 | -€28,626 | |
| Financial income | 75/76B | €1,419 | €1,806 | +€387 | +27.3% |
| Recurring financial income | 75 | €1,419 | €1,806 | +€387 | +27.3% |
| Financial charges | 65/66B | €2,117 | €2,801 | +€684 | +32.3% |
| Recurring financial charges | 65 | €2,117 | €2,801 | +€684 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | €16,677 | -€12,246 | -€28,922 | |
| Income taxes | 67/77 | €3,200 | -€223 | -€3,423 | |
| Profit (loss) for the period | 9904 | €13,477 | -€12,023 | -€25,500 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,477 | -€12,023 | -€25,500 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.