INFI POUR VOUS: 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 POUR VOUS
Largest movements
- Intangible fixed assets -€17,143
down €17,143 (-22.5%), from €76,219 to €59,076
- Tangible fixed assets +€2,656
up €2,656 (+126%), from €2,109 to €4,765
- Cash +€1,531
up €1,531 (+11.9%), from €12,849 to €14,380
mainly Net result for the year (+€33,712) and Depreciation (+€18,741)
- Profit (loss) carried forward -€26,288
down €26,288 (-64.7%), from €40,602 to €14,315
- Tax, wage and social debts +€7,655
up €7,655 (+19.5%), from €39,205 to €46,860
of which Taxes: +€8,315
- Trade debts +€3,137
up €3,137 (+36.1%), from €8,693 to €11,830
- Other debts +€2,539
up €2,539 (+1,435%), from €177 to €2,716
- Gross operating margin +€56,159
up €56,159 (+54.7%), from €102,599 to €158,758
- Staff costs +€47,210
up €47,210 (+104%), from €45,303 to €92,512
- Taxes +€3,075
up €3,075 (+31.1%), from €9,876 to €12,951
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 | €91,177 | €78,221 | -€12,956 | -14.2% |
| Fixed assets | 21/28 | €78,328 | €63,841 | -€14,487 | -18.5% |
| Intangible fixed assets | 21 | €76,219 | €59,076 | -€17,143 | -22.5% |
| Tangible fixed assets | 22/27 | €2,109 | €4,765 | +€2,656 | +126% |
| Furniture and vehicles | 24 | €2,109 | €4,765 | +€2,656 | +126% |
| Current assets | 29/58 | €12,849 | €14,380 | +€1,531 | +11.9% |
| Cash at bank and in hand | 54/58 | €12,849 | €14,380 | +€1,531 | +11.9% |
| Total equity and liabilities | 10/49 | €91,177 | €78,221 | -€12,956 | -14.2% |
| Equity | 10/15 | €43,102 | €16,815 | -€26,288 | -61.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,602 | €14,315 | -€26,288 | -64.7% |
| Amounts payable | 17/49 | €48,075 | €61,406 | +€13,331 | +27.7% |
| Amounts payable within one year | 42/48 | €48,075 | €61,406 | +€13,331 | +27.7% |
| Trade debts | 44 | €8,693 | €11,830 | +€3,137 | +36.1% |
| Suppliers | 440/4 | €8,693 | €11,830 | +€3,137 | +36.1% |
| Taxes, remuneration and social security | 45 | €39,205 | €46,860 | +€7,655 | +19.5% |
| Taxes | 450/3 | €22,876 | €31,191 | +€8,315 | +36.3% |
| Remuneration and social security | 454/9 | €16,328 | €15,669 | -€660 | -4.0% |
| Other amounts payable | 47/48 | €177 | €2,716 | +€2,539 | +1,435% |
| Remuneration, social security and pensions | 62 | €45,303 | €92,512 | +€47,210 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,317 | €18,741 | +€424 | +2.3% |
| Other operating charges | 640/8 | €1,514 | €184 | -€1,330 | -87.8% |
| Gross operating margin | 9900 | €102,599 | €158,758 | +€56,159 | +54.7% |
| Operating profit (loss) | 9901 | €37,466 | €47,321 | +€9,855 | +26.3% |
| Financial charges | 65/66B | €158 | €657 | +€499 | +315% |
| Recurring financial charges | 65 | €158 | €657 | +€499 | +315% |
| Profit (loss) for the period before taxes | 9903 | €37,308 | €46,663 | +€9,356 | +25.1% |
| Income taxes | 67/77 | €9,876 | €12,951 | +€3,075 | +31.1% |
| Profit (loss) for the period | 9904 | €27,432 | €33,712 | +€6,281 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,432 | €33,712 | +€6,281 | +22.9% |
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 23 October 2026 via checked.be.