INFI-PRO-ZEN: 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-PRO-ZEN
Largest movements
- Receivables within one year +€9,234
up €9,234 (+56.6%), from €16,322 to €25,556
of which Other amounts receivable: +€11,738
- Tangible fixed assets -€1,830
down €1,830 (-49.3%), from €3,710 to €1,880
- Cash -€1,530
down €1,530 (-70.2%), from €2,182 to €651
mainly Receivables within one year (-€9,234) and Contributions, distributions and other (-€833)
- Profit (loss) carried forward +€6,224
up €6,224 (+46.1%), from €13,513 to €19,738
- Other debts +€833
new in 2025: €833
- Trade debts -€518
down €518 (-33.6%), from €1,543 to €1,024
- Gross operating margin +€1,807
up €1,807 (+19.0%), from €9,508 to €11,315
- Taxes +€1,778
up €1,778 (+165%), from €1,075 to €2,853
- Depreciation -€1,042
down €1,042 (-36.3%), from €2,872 to €1,830
- Other operating charges -€402
down €402 (-41.3%), from €973 to €572
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 | €22,408 | €28,497 | +€6,089 | +27.2% |
| Fixed assets | 21/28 | €3,710 | €1,880 | -€1,830 | -49.3% |
| Tangible fixed assets | 22/27 | €3,710 | €1,880 | -€1,830 | -49.3% |
| Furniture and vehicles | 24 | €3,710 | €1,880 | -€1,830 | -49.3% |
| Current assets | 29/58 | €18,698 | €26,616 | +€7,919 | +42.4% |
| Amounts receivable within one year | 40/41 | €16,322 | €25,556 | +€9,234 | +56.6% |
| Trade receivables | 40 | €2,504 | - | -€2,504 | |
| Other amounts receivable | 41 | €13,818 | €25,556 | +€11,738 | +84.9% |
| Cash at bank and in hand | 54/58 | €2,182 | €651 | -€1,530 | -70.2% |
| Deferred charges and accrued income | 490/1 | €194 | €410 | +€215 | +111% |
| Total equity and liabilities | 10/49 | €22,408 | €28,497 | +€6,089 | +27.2% |
| Equity | 10/15 | €14,513 | €20,738 | +€6,224 | +42.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,513 | €19,738 | +€6,224 | +46.1% |
| Amounts payable | 17/49 | €7,895 | €7,759 | -€136 | -1.7% |
| Amounts payable within one year | 42/48 | €7,857 | €7,759 | -€97 | -1.2% |
| Financial debts | 43 | €128 | - | -€128 | |
| Credit institutions | 430/8 | €128 | - | -€128 | |
| Trade debts | 44 | €1,543 | €1,024 | -€518 | -33.6% |
| Suppliers | 440/4 | €1,543 | €1,024 | -€518 | -33.6% |
| Taxes, remuneration and social security | 45 | €6,186 | €5,902 | -€284 | -4.6% |
| Taxes | 450/3 | €5,186 | €4,402 | -€784 | -15.1% |
| Remuneration and social security | 454/9 | €1,000 | €1,500 | +€500 | +50.0% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Accrued charges and deferred income | 492/3 | €38 | - | -€38 | |
| Non-recurring operating income | 76A | €818 | - | -€818 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,872 | €1,830 | -€1,042 | -36.3% |
| Other operating charges | 640/8 | €973 | €572 | -€402 | -41.3% |
| Non-recurring operating charges | 66A | €5,302 | - | -€5,302 | |
| Gross operating margin | 9900 | €9,508 | €11,315 | +€1,807 | +19.0% |
| Operating profit (loss) | 9901 | €360 | €8,913 | +€8,553 | +2,375% |
| Financial income | 75/76B | €1,144 | €1,097 | -€46 | -4.1% |
| Recurring financial income | 75 | €1,144 | €1,097 | -€46 | -4.1% |
| Financial charges | 65/66B | €82 | €100 | +€18 | +22.5% |
| Recurring financial charges | 65 | €82 | €100 | +€18 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | €1,422 | €9,910 | +€8,488 | +597% |
| Income taxes | 67/77 | €1,075 | €2,853 | +€1,778 | +165% |
| Profit (loss) for the period | 9904 | €347 | €7,057 | +€6,710 | +1,932% |
| Profit (loss) for the period to be appropriated | 9905 | €347 | €7,057 | +€6,710 | +1,932% |
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 24 October 2026 via checked.be.