InfiCulture: 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.
InfiCulture
Largest movements
- Tangible fixed assets -€9,631
down €9,631 (-17.0%), from €56,708 to €47,077
of which Furniture and vehicles: -€12,451
- Cash +€6,273
up €6,273 (+21.2%), from €29,538 to €35,811
mainly Depreciation (+€13,300) and Net result for the year (+€8,126)
- Deferred charges and accrued income -€1,971
down €1,971 (-65.9%), from €2,991 to €1,020
- Stocks and contracts +€1,200
new in 2025: €1,200
- Profit (loss) carried forward +€8,126
up €8,126 (+16.4%), from €49,402 to €57,528
- Debts after one year -€6,756
down €6,756 (-24.2%), from €27,959 to €21,203
- Tax, wage and social debts -€6,158
down €6,158 (-95.8%), from €6,427 to €269
- Depreciation +€8,974
up €8,974 (+207.5%), from €4,326 to €13,300
- Gross operating margin -€4,758
down €4,758 (-13.3%), from €35,859 to €31,101
- Financial charges -€2,026
down €2,026 (-61.3%), from €3,306 to €1,280
of which Non-recurring financial charges: -€1,747
- Other operating charges +€1,658
up €1,658 (+107.8%), from €1,539 to €3,197
- Taxes -€1,158
down €1,158 (-18.0%), from €6,427 to €5,269
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 | €91,501 | €86,461 | -€5,040 | -5.5% |
| Fixed assets | 21/28 | €56,708 | €47,077 | -€9,631 | -17.0% |
| Tangible fixed assets | 22/27 | €56,708 | €47,077 | -€9,631 | -17.0% |
| Plant, machinery and equipment | 23 | €1,266 | €4,086 | +€2,820 | +222.7% |
| Furniture and vehicles | 24 | €55,442 | €42,991 | -€12,451 | -22.5% |
| Current assets | 29/58 | €34,794 | €39,385 | +€4,591 | +13.2% |
| Stocks and contracts in progress | 3 | - | €1,200 | +€1,200 | |
| Stocks | 30/36 | - | €1,200 | +€1,200 | |
| Amounts receivable within one year | 40/41 | €2,265 | €1,354 | -€910 | -40.2% |
| Trade receivables | 40 | €1,000 | €140 | -€860 | -86.0% |
| Other amounts receivable | 41 | €1,265 | €1,214 | -€50 | -4.0% |
| Cash at bank and in hand | 54/58 | €29,538 | €35,811 | +€6,273 | +21.2% |
| Deferred charges and accrued income | 490/1 | €2,991 | €1,020 | -€1,971 | -65.9% |
| Total equity and liabilities | 10/49 | €91,501 | €86,461 | -€5,040 | -5.5% |
| Equity | 10/15 | €49,502 | €57,628 | +€8,126 | +16.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,402 | €57,528 | +€8,126 | +16.4% |
| Amounts payable | 17/49 | €41,999 | €28,833 | -€13,166 | -31.3% |
| Amounts payable after more than one year | 17 | €27,959 | €21,203 | -€6,756 | -24.2% |
| Financial debts | 170/4 | €27,959 | €21,203 | -€6,756 | -24.2% |
| Amounts payable within one year | 42/48 | €14,040 | €7,630 | -€6,410 | -45.7% |
| Current portion of amounts payable after more than one year | 42 | €6,509 | €6,756 | +€247 | +3.8% |
| Trade debts | 44 | €1,104 | €606 | -€498 | -45.1% |
| Suppliers | 440/4 | €1,104 | €606 | -€498 | -45.1% |
| Taxes, remuneration and social security | 45 | €6,427 | €269 | -€6,158 | -95.8% |
| Taxes | 450/3 | €6,427 | €269 | -€6,158 | -95.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,326 | €13,300 | +€8,974 | +207.5% |
| Other operating charges | 640/8 | €1,539 | €3,197 | +€1,658 | +107.8% |
| Gross operating margin | 9900 | €35,859 | €31,101 | -€4,758 | -13.3% |
| Operating profit (loss) | 9901 | €29,995 | €14,605 | -€15,391 | -51.3% |
| Financial income | 75/76B | - | €70 | +€70 | |
| Recurring financial income | 75 | - | €70 | +€70 | |
| Financial charges | 65/66B | €3,306 | €1,280 | -€2,026 | -61.3% |
| Recurring financial charges | 65 | €1,559 | €1,280 | -€279 | -17.9% |
| Non-recurring financial charges | 66B | €1,747 | - | -€1,747 | |
| Profit (loss) for the period before taxes | 9903 | €26,689 | €13,394 | -€13,295 | -49.8% |
| Income taxes | 67/77 | €6,427 | €5,269 | -€1,158 | -18.0% |
| Profit (loss) for the period | 9904 | €20,262 | €8,126 | -€12,136 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,262 | €8,126 | -€12,136 | -59.9% |
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 2 October 2026 via checked.be.