Infi Slim: 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 Slim
Largest movements
- Cash -€5,995
down €5,995 (-49.6%), from €12,097 to €6,103
mainly Receivables within one year (-€4,067) and Net result for the year (-€3,340)
- Receivables within one year +€4,067
up €4,067 (+16.6%), from €24,483 to €28,550
of which Other amounts receivable: +€8,611
- Profit (loss) carried forward -€3,340
down €3,340 (-43.6%), from -€7,654 to -€10,994
- Tax, wage and social debts +€1,725
up €1,725 (+46.1%), from €3,744 to €5,469
of which Remuneration and social security: +€2,200
- Gross operating margin +€2,508
up €2,508 (+86.2%), from -€2,908 to -€400
- Other operating charges -€1,673
down €1,673 (-87.4%), from €1,914 to €241
- Financial charges -€775
down €775 (-29.0%), from €2,675 to €1,900
- Depreciation +€630
up €630 (+1732.1%), from €36 to €666
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.
Cash bridge derived
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 | €42,514 | €40,587 | -€1,927 | -4.5% |
| Fixed assets | 21/28 | €1,443 | €1,745 | +€302 | +21.0% |
| Tangible fixed assets | 22/27 | €1,443 | €1,745 | +€302 | +21.0% |
| Furniture and vehicles | 24 | €1,443 | €1,745 | +€302 | +21.0% |
| Current assets | 29/58 | €41,071 | €38,842 | -€2,229 | -5.4% |
| Stocks and contracts in progress | 3 | €343 | €158 | -€185 | -53.9% |
| Stocks | 30/36 | €343 | €158 | -€185 | -53.9% |
| Amounts receivable within one year | 40/41 | €24,483 | €28,550 | +€4,067 | +16.6% |
| Trade receivables | 40 | €16,193 | €11,649 | -€4,544 | -28.1% |
| Other amounts receivable | 41 | €8,290 | €16,901 | +€8,611 | +103.9% |
| Cash at bank and in hand | 54/58 | €12,097 | €6,103 | -€5,995 | -49.6% |
| Deferred charges and accrued income | 490/1 | €4,148 | €4,031 | -€117 | -2.8% |
| Total equity and liabilities | 10/49 | €42,514 | €40,587 | -€1,927 | -4.5% |
| Equity | 10/15 | -€5,654 | -€8,994 | -€3,340 | -59.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,654 | -€10,994 | -€3,340 | -43.6% |
| Amounts payable | 17/49 | €48,168 | €49,581 | +€1,413 | +2.9% |
| Amounts payable after more than one year | 17 | €41,454 | €41,454 | = | 0.0% |
| Financial debts | 170/4 | €41,454 | €41,454 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,714 | €8,127 | +€1,413 | +21.1% |
| Financial debts | 43 | €847 | €858 | +€11 | +1.2% |
| Other loans | 439 | €847 | €858 | +€11 | +1.2% |
| Trade debts | 44 | €2,123 | €1,800 | -€322 | -15.2% |
| Suppliers | 440/4 | €2,123 | €1,800 | -€322 | -15.2% |
| Taxes, remuneration and social security | 45 | €3,744 | €5,469 | +€1,725 | +46.1% |
| Taxes | 450/3 | €3,744 | €3,269 | -€475 | -12.7% |
| Remuneration and social security | 454/9 | €0 | €2,200 | +€2,200 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36 | €666 | +€630 | +1732.1% |
| Other operating charges | 640/8 | €1,914 | €241 | -€1,673 | -87.4% |
| Gross operating margin | 9900 | -€2,908 | -€400 | +€2,508 | +86.2% |
| Operating profit (loss) | 9901 | -€4,859 | -€1,308 | +€3,551 | +73.1% |
| Financial income | 75/76B | €15 | €0 | -€15 | -100.0% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -100.0% |
| Financial charges | 65/66B | €2,675 | €1,900 | -€775 | -29.0% |
| Recurring financial charges | 65 | €2,675 | €1,900 | -€775 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,519 | -€3,208 | +€4,311 | +57.3% |
| Income taxes | 67/77 | €135 | €132 | -€3 | -2.2% |
| Profit (loss) for the period | 9904 | -€7,654 | -€3,340 | +€4,314 | +56.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,654 | -€3,340 | +€4,314 | +56.4% |
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 10 October 2026 via checked.be.