INFI SOF: what changed
Two fiscal 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 SOF
Largest movements
- Receivables within one year +€4,956
new in 2025: €4,956
- Cash +€424
up €424 (+777.9%), from €54 to €478
mainly Net result for the year (+€5,363) and Other debts (+€528)
- Profit (loss) carried forward +€5,363
up €5,363 (+46.3%), from -€11,582 to -€6,219
- Other debts +€528
up €528 (+9.0%), from €5,863 to €6,392
- Trade debts -€378
down €378 (-14.3%), from €2,640 to €2,262
- Tax, wage and social debts -€133
no longer reported in 2025 (was €133)
- Gross operating margin +€7,014
up €7,014, from -€1,061 to €5,953
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 | €54 | €5,434 | +€5,380 | +9880.5% |
| Current assets | 29/58 | €54 | €5,434 | +€5,380 | +9880.5% |
| Amounts receivable within one year | 40/41 | - | €4,956 | +€4,956 | |
| Trade receivables | 40 | - | €4,956 | +€4,956 | |
| Cash at bank and in hand | 54/58 | €54 | €478 | +€424 | +777.9% |
| Total equity and liabilities | 10/49 | €54 | €5,434 | +€5,380 | +9880.5% |
| Equity | 10/15 | -€8,582 | -€3,219 | +€5,363 | +62.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,582 | -€6,219 | +€5,363 | +46.3% |
| Amounts payable | 17/49 | €8,636 | €8,653 | +€17 | +0.2% |
| Amounts payable within one year | 42/48 | €8,636 | €8,653 | +€17 | +0.2% |
| Trade debts | 44 | €2,640 | €2,262 | -€378 | -14.3% |
| Suppliers | 440/4 | €2,640 | €2,262 | -€378 | -14.3% |
| Taxes, remuneration and social security | 45 | €133 | - | -€133 | |
| Taxes | 450/3 | €133 | - | -€133 | |
| Other amounts payable | 47/48 | €5,863 | €6,392 | +€528 | +9.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €118 | +€118 | |
| Gross operating margin | 9900 | -€1,061 | €5,953 | +€7,014 | |
| Operating profit (loss) | 9901 | -€1,449 | €5,435 | +€6,883 | |
| Financial charges | 65/66B | €54 | €72 | +€18 | +32.3% |
| Recurring financial charges | 65 | €54 | €72 | +€18 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,503 | €5,363 | +€6,866 | |
| Profit (loss) for the period | 9904 | -€1,503 | €5,363 | +€6,866 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,503 | €5,363 | +€6,866 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.