INFI ROSE: 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 ROSE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€18,717
up €18,717 (+22.0%), from €84,954 to €103,672
- Tax, wage and social debts -€15,160
down €15,160 (-74.8%), from €20,255 to €5,096
- Trade debts -€3,377
down €3,377 (-66.4%), from €5,088 to €1,711
- Gross operating margin -€17,500
down €17,500 (-38.7%), from €45,240 to €27,741
- Taxes -€5,199
down €5,199 (-50.5%), from €10,295 to €5,096
- Other operating charges +€1,759
up €1,759 (+3,033%), from €58 to €1,817
- Staff costs +€1,439
new in 2025: €1,439
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €167,223 | €167,211 | -€12 | 0.0% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €167,223 | €167,211 | -€12 | 0.0% |
| Amounts receivable after more than one year | 29 | €167,211 | €167,211 | = | 0.0% |
| Other amounts receivable | 291 | €167,211 | €167,211 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €12 | - | -€12 | |
| Total equity and liabilities | 10/49 | €167,223 | €167,211 | -€12 | 0.0% |
| Equity | 10/15 | €136,731 | €155,448 | +€18,717 | +13.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,176 | €33,176 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €31,316 | €31,316 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,954 | €103,672 | +€18,717 | +22.0% |
| Amounts payable | 17/49 | €30,493 | €11,763 | -€18,729 | -61.4% |
| Amounts payable within one year | 42/48 | €30,493 | €11,763 | -€18,729 | -61.4% |
| Financial debts | 43 | €5,149 | €4,956 | -€193 | -3.7% |
| Credit institutions | 430/8 | €5,149 | €4,956 | -€193 | -3.7% |
| Trade debts | 44 | €5,088 | €1,711 | -€3,377 | -66.4% |
| Suppliers | 440/4 | €5,088 | €1,711 | -€3,377 | -66.4% |
| Taxes, remuneration and social security | 45 | €20,255 | €5,096 | -€15,160 | -74.8% |
| Taxes | 450/3 | €20,255 | €5,096 | -€15,160 | -74.8% |
| Remuneration, social security and pensions | 62 | - | €1,439 | +€1,439 | |
| Other operating charges | 640/8 | €58 | €1,817 | +€1,759 | +3,033% |
| Gross operating margin | 9900 | €45,240 | €27,741 | -€17,500 | -38.7% |
| Operating profit (loss) | 9901 | €45,182 | €24,485 | -€20,698 | -45.8% |
| Financial charges | 65/66B | €510 | €672 | +€162 | +31.8% |
| Recurring financial charges | 65 | €510 | €672 | +€162 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | €44,673 | €23,813 | -€20,860 | -46.7% |
| Income taxes | 67/77 | €10,295 | €5,096 | -€5,199 | -50.5% |
| Profit (loss) for the period | 9904 | €34,378 | €18,717 | -€15,660 | -45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €34,378 | €18,717 | -€15,660 | -45.6% |
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 15 October 2026 via checked.be.