Infi Leleux: 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 Leleux
Largest movements
- Intangible fixed assets -€7,600
down €7,600 (-96.8%), from €7,850 to €250
- Tangible fixed assets -€4,104
down €4,104 (-45.7%), from €8,978 to €4,874
- Cash +€3,812
up €3,812 (+18.8%), from €20,234 to €24,045
mainly Depreciation (+€12,891) and Net result for the year (+€5,386)
- Deferred charges and accrued income -€1,989
down €1,989 (-27.0%), from €7,367 to €5,377
- Profit (loss) carried forward -€6,614
down €6,614 (-43.3%), from €15,290 to €8,676
- Trade debts -€1,894
down €1,894 (-67.0%), from €2,826 to €932
- Other debts -€1,478
down €1,478 (-6.7%), from €22,016 to €20,538
- Gross operating margin +€7,068
up €7,068 (+45.7%), from €15,459 to €22,528
- Taxes +€1,705
up €1,705 (+82.4%), from €2,068 to €3,773
- Depreciation +€980
up €980 (+8.2%), from €11,911 to €12,891
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 | €45,132 | €35,146 | -€9,986 | -22.1% |
| Fixed assets | 21/28 | €16,828 | €5,124 | -€11,704 | -69.6% |
| Intangible fixed assets | 21 | €7,850 | €250 | -€7,600 | -96.8% |
| Tangible fixed assets | 22/27 | €8,978 | €4,874 | -€4,104 | -45.7% |
| Furniture and vehicles | 24 | €8,978 | €4,874 | -€4,104 | -45.7% |
| Current assets | 29/58 | €28,304 | €30,023 | +€1,718 | +6.1% |
| Amounts receivable within one year | 40/41 | €704 | €600 | -€104 | -14.8% |
| Trade receivables | 40 | €273 | - | -€273 | |
| Other amounts receivable | 41 | €432 | €600 | +€168 | +39.0% |
| Cash at bank and in hand | 54/58 | €20,234 | €24,045 | +€3,812 | +18.8% |
| Deferred charges and accrued income | 490/1 | €7,367 | €5,377 | -€1,989 | -27.0% |
| Total equity and liabilities | 10/49 | €45,132 | €35,146 | -€9,986 | -22.1% |
| Equity | 10/15 | €17,290 | €10,676 | -€6,614 | -38.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,290 | €8,676 | -€6,614 | -43.3% |
| Amounts payable | 17/49 | €27,842 | €24,470 | -€3,372 | -12.1% |
| Amounts payable within one year | 42/48 | €27,842 | €24,470 | -€3,372 | -12.1% |
| Trade debts | 44 | €2,826 | €932 | -€1,894 | -67.0% |
| Suppliers | 440/4 | €2,826 | €932 | -€1,894 | -67.0% |
| Taxes, remuneration and social security | 45 | €3,000 | €3,000 | = | 0.0% |
| Taxes | 450/3 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €22,016 | €20,538 | -€1,478 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,911 | €12,891 | +€980 | +8.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €15,459 | €22,528 | +€7,068 | +45.7% |
| Operating profit (loss) | 9901 | €3,161 | €9,237 | +€6,076 | +192% |
| Financial income | 75/76B | €9 | €12 | +€3 | +29.9% |
| Recurring financial income | 75 | €9 | €12 | +€3 | +29.9% |
| Financial charges | 65/66B | €89 | €90 | +€1 | +1.7% |
| Recurring financial charges | 65 | €89 | €90 | +€1 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €3,082 | €9,159 | +€6,077 | +197% |
| Income taxes | 67/77 | €2,068 | €3,773 | +€1,705 | +82.4% |
| Profit (loss) for the period | 9904 | €1,014 | €5,386 | +€4,372 | +431% |
| Profit (loss) for the period to be appropriated | 9905 | €1,014 | €5,386 | +€4,372 | +431% |
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.