INFI-SOINS: 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-SOINS
Largest movements
- Cash +€9,302
up €9,302 (+1,315%), from €708 to €10,010
mainly Net result for the year (+€6,193) and Depreciation (+€5,254)
- Tangible fixed assets -€5,254
down €5,254 (-60.2%), from €8,725 to €3,470
of which Furniture and vehicles: -€4,461
- Profit (loss) carried forward +€6,193
up €6,193 (+38.8%), from -€15,950 to -€9,756
- Current portion of long-term debt -€2,223
no longer reported in 2025 (was €2,223)
- Tax, wage and social debts -€2,218
down €2,218 (-72.7%), from €3,050 to €832
of which Remuneration and social security: -€2,219
- Other debts +€2,086
up €2,086 (+42.7%), from €4,890 to €6,975
- Trade debts +€269
up €269 (+6.4%), from €4,174 to €4,443
- Gross operating margin +€9,559
up €9,559 (+200%), from €4,781 to €14,341
- Depreciation -€600
down €600 (-10.2%), from €5,854 to €5,254
- Financial charges -€433
down €433 (-30.9%), from €1,403 to €970
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 | €11,936 | €16,084 | +€4,147 | +34.7% |
| Fixed assets | 21/28 | €9,010 | €3,756 | -€5,254 | -58.3% |
| Tangible fixed assets | 22/27 | €8,725 | €3,470 | -€5,254 | -60.2% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €4,540 | €79 | -€4,461 | -98.3% |
| Other tangible fixed assets | 26 | €4,184 | €3,391 | -€793 | -19.0% |
| Financial fixed assets | 28 | €286 | €286 | = | 0.0% |
| Current assets | 29/58 | €2,926 | €12,328 | +€9,401 | +321% |
| Cash at bank and in hand | 54/58 | €708 | €10,010 | +€9,302 | +1,315% |
| Deferred charges and accrued income | 490/1 | €2,219 | €2,317 | +€99 | +4.5% |
| Total equity and liabilities | 10/49 | €11,936 | €16,084 | +€4,147 | +34.7% |
| Equity | 10/15 | -€6,528 | -€334 | +€6,193 | +94.9% |
| Contributions | 10/11 | €9,422 | €9,422 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€15,950 | -€9,756 | +€6,193 | +38.8% |
| Amounts payable | 17/49 | €18,464 | €16,418 | -€2,046 | -11.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €18,359 | €16,308 | -€2,051 | -11.2% |
| Current portion of amounts payable after more than one year | 42 | €2,223 | - | -€2,223 | |
| Financial debts | 43 | €4,022 | €4,057 | +€36 | +0.9% |
| Credit institutions | 430/8 | €4,022 | €4,057 | +€36 | +0.9% |
| Trade debts | 44 | €4,174 | €4,443 | +€269 | +6.4% |
| Suppliers | 440/4 | €4,174 | €4,443 | +€269 | +6.4% |
| Taxes, remuneration and social security | 45 | €3,050 | €832 | -€2,218 | -72.7% |
| Taxes | 450/3 | €831 | €832 | +€1 | +0.1% |
| Remuneration and social security | 454/9 | €2,219 | - | -€2,219 | |
| Other amounts payable | 47/48 | €4,890 | €6,975 | +€2,086 | +42.7% |
| Accrued charges and deferred income | 492/3 | €105 | €110 | +€5 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,854 | €5,254 | -€600 | -10.2% |
| Other operating charges | 640/8 | €1,475 | €1,531 | +€56 | +3.8% |
| Gross operating margin | 9900 | €4,781 | €14,341 | +€9,559 | +200% |
| Operating profit (loss) | 9901 | -€2,547 | €7,556 | +€10,103 | |
| Financial income | 75/76B | €8 | €35 | +€28 | +356% |
| Recurring financial income | 75 | €8 | €35 | +€28 | +356% |
| Financial charges | 65/66B | €1,403 | €970 | -€433 | -30.9% |
| Recurring financial charges | 65 | €1,403 | €970 | -€433 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,943 | €6,622 | +€10,564 | |
| Income taxes | 67/77 | €417 | €428 | +€11 | +2.7% |
| Profit (loss) for the period | 9904 | -€4,359 | €6,193 | +€10,553 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,359 | €6,193 | +€10,553 |
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 18 October 2026 via checked.be.