INFI-SOLUTIONS: 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-SOLUTIONS
Largest movements
- Receivables within one year +€47,967
up €47,967 (+11.5%), from €416,931 to €464,898
- Profit (loss) carried forward +€60,258
up €60,258 (+19.4%), from €311,286 to €371,544
- Tax, wage and social debts -€48,980
down €48,980 (-53.7%), from €91,184 to €42,204
- Debts after one year +€20,489
new in 2024: €20,489
- Current portion of long-term debt +€16,487
new in 2024: €16,487
- Gross operating margin +€21,566
up €21,566 (+55.6%), from €38,759 to €60,325
- Financial charges +€6,936
up €6,936 (+4179.7%), from €166 to €7,102
- Financial income +€6,586
up €6,586 (+31.5%), from €20,933 to €27,519
- Taxes +€6,319
up €6,319 (+47.2%), from €13,393 to €19,712
- Other operating charges -€3,446
down €3,446 (-81.7%), from €4,218 to €772
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €426,120 | €471,254 | +€45,134 | +10.6% |
| Current assets | 29/58 | €426,120 | €471,254 | +€45,134 | +10.6% |
| Amounts receivable within one year | 40/41 | €416,931 | €464,898 | +€47,967 | +11.5% |
| Other amounts receivable | 41 | €416,931 | €464,898 | +€47,967 | +11.5% |
| Cash at bank and in hand | 54/58 | €8,978 | €6,163 | -€2,816 | -31.4% |
| Deferred charges and accrued income | 490/1 | €211 | €193 | -€18 | -8.4% |
| Total equity and liabilities | 10/49 | €426,120 | €471,254 | +€45,134 | +10.6% |
| Equity | 10/15 | €323,686 | €383,944 | +€60,258 | +18.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €311,286 | €371,544 | +€60,258 | +19.4% |
| Amounts payable | 17/49 | €102,435 | €87,310 | -€15,125 | -14.8% |
| Amounts payable after more than one year | 17 | - | €20,489 | +€20,489 | |
| Financial debts | 170/4 | - | €20,489 | +€20,489 | |
| Amounts payable within one year | 42/48 | €102,435 | €66,821 | -€35,614 | -34.8% |
| Current portion of amounts payable after more than one year | 42 | - | €16,487 | +€16,487 | |
| Trade debts | 44 | €11,250 | €8,130 | -€3,120 | -27.7% |
| Suppliers | 440/4 | €11,250 | €8,130 | -€3,120 | -27.7% |
| Taxes, remuneration and social security | 45 | €91,184 | €42,204 | -€48,980 | -53.7% |
| Taxes | 450/3 | €91,184 | €42,204 | -€48,980 | -53.7% |
| Other operating charges | 640/8 | €4,218 | €772 | -€3,446 | -81.7% |
| Gross operating margin | 9900 | €38,759 | €60,325 | +€21,566 | +55.6% |
| Operating profit (loss) | 9901 | €34,541 | €59,553 | +€25,012 | +72.4% |
| Financial income | 75/76B | €20,933 | €27,519 | +€6,586 | +31.5% |
| Recurring financial income | 75 | €20,933 | €27,519 | +€6,586 | +31.5% |
| Financial charges | 65/66B | €166 | €7,102 | +€6,936 | +4179.7% |
| Recurring financial charges | 65 | €166 | €7,102 | +€6,936 | +4179.7% |
| Profit (loss) for the period before taxes | 9903 | €55,308 | €79,970 | +€24,662 | +44.6% |
| Income taxes | 67/77 | €13,393 | €19,712 | +€6,319 | +47.2% |
| Profit (loss) for the period | 9904 | €41,915 | €60,258 | +€18,343 | +43.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,915 | €60,258 | +€18,343 | +43.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.