Infi Marien: 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 Marien
Largest movements
- Intangible fixed assets -€11,000
down €11,000 (-22.2%), from €49,500 to €38,500
- Tangible fixed assets -€8,033
down €8,033 (-45.5%), from €17,638 to €9,606
of which Furniture and vehicles: -€9,666
- Cash +€5,240
up €5,240 (+275%), from €1,908 to €7,149
mainly Depreciation (+€21,104) and Net result for the year (+€18,472)
- Deferred charges and accrued income -€4,028
down €4,028 (-25.4%), from €15,874 to €11,846
- Receivables within one year -€3,264
down €3,264 (-62.2%), from €5,251 to €1,987
- Debts after one year -€16,508
down €16,508 (-30.2%), from €54,661 to €38,154
- Reserves -€9,437
no longer reported in 2025 (was €9,437)
- Other debts +€6,584
up €6,584 (+1,638%), from €402 to €6,986
- Trade debts -€1,315
down €1,315 (-74.8%), from €1,757 to €443
- Tax, wage and social debts -€1,023
down €1,023 (-27.0%), from €3,794 to €2,771
- Depreciation -€1,449
down €1,449 (-6.4%), from €22,553 to €21,104
- Taxes +€515
up €515 (+7.6%), from €6,749 to €7,264
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 | €90,215 | €69,131 | -€21,084 | -23.4% |
| Fixed assets | 21/28 | €67,182 | €48,149 | -€19,033 | -28.3% |
| Intangible fixed assets | 21 | €49,500 | €38,500 | -€11,000 | -22.2% |
| Tangible fixed assets | 22/27 | €17,638 | €9,606 | -€8,033 | -45.5% |
| Plant, machinery and equipment | 23 | €356 | €1,990 | +€1,633 | +459% |
| Furniture and vehicles | 24 | €17,282 | €7,616 | -€9,666 | -55.9% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €23,033 | €20,982 | -€2,051 | -8.9% |
| Amounts receivable within one year | 40/41 | €5,251 | €1,987 | -€3,264 | -62.2% |
| Other amounts receivable | 41 | €5,251 | €1,987 | -€3,264 | -62.2% |
| Cash at bank and in hand | 54/58 | €1,908 | €7,149 | +€5,240 | +275% |
| Deferred charges and accrued income | 490/1 | €15,874 | €11,846 | -€4,028 | -25.4% |
| Total equity and liabilities | 10/49 | €90,215 | €69,131 | -€21,084 | -23.4% |
| Equity | 10/15 | €13,437 | €4,000 | -€9,437 | -70.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €9,437 | - | -€9,437 | |
| Distributable reserves | 133 | €9,437 | - | -€9,437 | |
| Amounts payable | 17/49 | €76,778 | €65,131 | -€11,647 | -15.2% |
| Amounts payable after more than one year | 17 | €54,661 | €38,154 | -€16,508 | -30.2% |
| Financial debts | 170/4 | €54,661 | €38,154 | -€16,508 | -30.2% |
| Amounts payable within one year | 42/48 | €22,117 | €26,707 | +€4,590 | +20.8% |
| Current portion of amounts payable after more than one year | 42 | €16,163 | €16,508 | +€345 | +2.1% |
| Trade debts | 44 | €1,757 | €443 | -€1,315 | -74.8% |
| Suppliers | 440/4 | €1,757 | €443 | -€1,315 | -74.8% |
| Taxes, remuneration and social security | 45 | €3,794 | €2,771 | -€1,023 | -27.0% |
| Taxes | 450/3 | €3,794 | €2,771 | -€1,023 | -27.0% |
| Other amounts payable | 47/48 | €402 | €6,986 | +€6,584 | +1,638% |
| Accrued charges and deferred income | 492/3 | - | €270 | +€270 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,553 | €21,104 | -€1,449 | -6.4% |
| Other operating charges | 640/8 | €682 | €701 | +€18 | +2.7% |
| Gross operating margin | 9900 | €49,105 | €48,935 | -€170 | -0.3% |
| Operating profit (loss) | 9901 | €25,870 | €27,130 | +€1,260 | +4.9% |
| Financial charges | 65/66B | €1,732 | €1,394 | -€338 | -19.5% |
| Recurring financial charges | 65 | €1,732 | €1,394 | -€338 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €24,138 | €25,736 | +€1,598 | +6.6% |
| Income taxes | 67/77 | €6,749 | €7,264 | +€515 | +7.6% |
| Profit (loss) for the period | 9904 | €17,388 | €18,472 | +€1,084 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,388 | €18,472 | +€1,084 | +6.2% |
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 31 October 2026 via checked.be.