INFI SK: 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 SK
Largest movements
- Cash +€9,446
up €9,446 (+126,286%), from €7 to €9,454
mainly Net result for the year (+€28,386) and Receivables within one year (+€7,876)
- Receivables within one year -€7,876
no longer reported in 2025 (was €7,876)
- Tangible fixed assets -€3,367
down €3,367 (-31.8%), from €10,595 to €7,228
- Trade debts -€5,318
down €5,318 (-89.8%), from €5,925 to €606
- Tax, wage and social debts +€2,302
up €2,302 (+38.6%), from €5,963 to €8,265
- Profit (loss) carried forward +€1,219
up €1,219 (+23.9%), from €5,091 to €6,310
- Gross operating margin +€38,405
up €38,405, from -€2,419 to €35,986
- Financial charges -€5,260
down €5,260 (-96.7%), from €5,442 to €182
- Taxes +€2,627
new in 2025: €2,627
- Other operating charges +€543
up €543 (+57.1%), from €951 to €1,494
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 | €18,479 | €16,681 | -€1,797 | -9.7% |
| Fixed assets | 21/28 | €10,595 | €7,228 | -€3,367 | -31.8% |
| Tangible fixed assets | 22/27 | €10,595 | €7,228 | -€3,367 | -31.8% |
| Furniture and vehicles | 24 | €10,595 | €7,228 | -€3,367 | -31.8% |
| Current assets | 29/58 | €7,884 | €9,454 | +€1,570 | +19.9% |
| Amounts receivable within one year | 40/41 | €7,876 | - | -€7,876 | |
| Other amounts receivable | 41 | €7,876 | - | -€7,876 | |
| Cash at bank and in hand | 54/58 | €7 | €9,454 | +€9,446 | +126,286% |
| Total equity and liabilities | 10/49 | €18,479 | €16,681 | -€1,797 | -9.7% |
| Equity | 10/15 | €6,591 | €7,810 | +€1,219 | +18.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,091 | €6,310 | +€1,219 | +23.9% |
| Amounts payable | 17/49 | €11,888 | €8,871 | -€3,017 | -25.4% |
| Amounts payable within one year | 42/48 | €11,888 | €8,871 | -€3,017 | -25.4% |
| Trade debts | 44 | €5,925 | €606 | -€5,318 | -89.8% |
| Suppliers | 440/4 | €5,925 | €606 | -€5,318 | -89.8% |
| Taxes, remuneration and social security | 45 | €5,963 | €8,265 | +€2,302 | +38.6% |
| Taxes | 450/3 | €5,963 | €8,265 | +€2,302 | +38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,367 | €3,367 | +€0 | 0.0% |
| Other operating charges | 640/8 | €951 | €1,494 | +€543 | +57.1% |
| Gross operating margin | 9900 | -€2,419 | €35,986 | +€38,405 | |
| Operating profit (loss) | 9901 | -€6,736 | €31,125 | +€37,862 | |
| Financial income | 75/76B | - | €69 | +€69 | |
| Recurring financial income | 75 | - | €69 | +€69 | |
| Financial charges | 65/66B | €5,442 | €182 | -€5,260 | -96.7% |
| Recurring financial charges | 65 | €5,442 | €182 | -€5,260 | -96.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,178 | €31,013 | +€43,192 | |
| Income taxes | 67/77 | - | €2,627 | +€2,627 | |
| Profit (loss) for the period | 9904 | -€12,178 | €28,386 | +€40,565 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,178 | €28,386 | +€40,565 |
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 22 October 2026 via checked.be.