Infi-Lesse: 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-Lesse
Largest movements
- Deferred charges and accrued income +€9,908
up €9,908 (+2801.8%), from €354 to €10,262
- Receivables within one year +€4,529
up €4,529 (+38.9%), from €11,632 to €16,161
of which Other amounts receivable: +€6,891
- Cash +€2,742
up €2,742 (+10565.9%), from €26 to €2,768
mainly Net result for the year (+€9,914) and Tax, wage and social debts (+€6,389)
- Profit (loss) carried forward +€9,914
up €9,914 (+166.6%), from €5,951 to €15,865
- Tax, wage and social debts +€6,389
up €6,389 (+192.2%), from €3,323 to €9,712
- Accrued charges and deferred income +€853
new in 2024: €853
- Gross operating margin +€5,462
up €5,462 (+57.1%), from €9,562 to €15,023
- Taxes +€1,065
up €1,065 (+32.1%), from €3,323 to €4,389
- Other operating charges +€710
up €710 (+401.8%), from €177 to €886
- Financial income +€521
up €521 (+212.7%), from €245 to €766
- Financial charges +€244
up €244 (+68.6%), from €356 to €601
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,011 | €29,190 | +€17,179 | +143.0% |
| Current assets | 29/58 | €12,011 | €29,190 | +€17,179 | +143.0% |
| Amounts receivable within one year | 40/41 | €11,632 | €16,161 | +€4,529 | +38.9% |
| Trade receivables | 40 | €2,362 | - | -€2,362 | |
| Other amounts receivable | 41 | €9,269 | €16,161 | +€6,891 | +74.3% |
| Cash at bank and in hand | 54/58 | €26 | €2,768 | +€2,742 | +10565.9% |
| Deferred charges and accrued income | 490/1 | €354 | €10,262 | +€9,908 | +2801.8% |
| Total equity and liabilities | 10/49 | €12,011 | €29,190 | +€17,179 | +143.0% |
| Equity | 10/15 | €6,951 | €16,865 | +€9,914 | +142.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,951 | €15,865 | +€9,914 | +166.6% |
| Amounts payable | 17/49 | €5,061 | €12,326 | +€7,265 | +143.6% |
| Amounts payable within one year | 42/48 | €5,061 | €11,473 | +€6,412 | +126.7% |
| Trade debts | 44 | €1,737 | €1,761 | +€23 | +1.3% |
| Suppliers | 440/4 | €1,737 | €1,761 | +€23 | +1.3% |
| Taxes, remuneration and social security | 45 | €3,323 | €9,712 | +€6,389 | +192.2% |
| Taxes | 450/3 | €3,323 | €9,712 | +€6,389 | +192.2% |
| Accrued charges and deferred income | 492/3 | - | €853 | +€853 | |
| Other operating charges | 640/8 | €177 | €886 | +€710 | +401.8% |
| Gross operating margin | 9900 | €9,562 | €15,023 | +€5,462 | +57.1% |
| Operating profit (loss) | 9901 | €9,385 | €14,137 | +€4,752 | +50.6% |
| Financial income | 75/76B | €245 | €766 | +€521 | +212.7% |
| Recurring financial income | 75 | €245 | €766 | +€521 | +212.7% |
| Financial charges | 65/66B | €356 | €601 | +€244 | +68.6% |
| Recurring financial charges | 65 | €356 | €601 | +€244 | +68.6% |
| Profit (loss) for the period before taxes | 9903 | €9,274 | €14,303 | +€5,029 | +54.2% |
| Income taxes | 67/77 | €3,323 | €4,389 | +€1,065 | +32.1% |
| Profit (loss) for the period | 9904 | €5,951 | €9,914 | +€3,964 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,951 | €9,914 | +€3,964 | +66.6% |
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 9 October 2026 via checked.be.