INFIDOM: 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.
INFIDOM
Largest movements
- Tangible fixed assets -€9,454
down €9,454 (-15.1%), from €62,408 to €52,954
of which Land and buildings: -€7,697
- Intangible fixed assets -€9,000
no longer reported in 2025 (was €9,000)
- Receivables within one year -€6,856
down €6,856 (-77.4%), from €8,856 to €2,000
- Stocks and contracts -€1,550
no longer reported in 2025 (was €1,550)
- Other debts -€27,510
down €27,510 (-49.0%), from €56,166 to €28,656
- Profit (loss) carried forward +€3,106
up €3,106, from -€31 to €3,075
- Tax, wage and social debts -€2,540
down €2,540 (-54.6%), from €4,651 to €2,111
of which Taxes: -€2,326
- Current portion of long-term debt -€1,667
no longer reported in 2025 (was €1,667)
- Advances received +€993
up €993 (+2158.7%), from €46 to €1,039
- Turnover -€73,289
down €73,289 (-32.9%), from €222,694 to €149,405
- Purchases and services -€40,796
down €40,796 (-32.5%), from €125,513 to €84,717
- Gross operating margin -€32,493
down €32,493 (-33.4%), from €97,181 to €64,688
- Staff costs -€9,092
down €9,092 (-18.7%), from €48,675 to €39,583
- Other operating charges +€8,297
up €8,297 (+678.4%), from €1,223 to €9,520
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 | €82,959 | €55,367 | -€27,592 | -33.3% |
| Fixed assets | 21/28 | €71,579 | €53,066 | -€18,513 | -25.9% |
| Intangible fixed assets | 21 | €9,000 | - | -€9,000 | |
| Tangible fixed assets | 22/27 | €62,408 | €52,954 | -€9,454 | -15.1% |
| Land and buildings | 22 | €58,334 | €50,637 | -€7,697 | -13.2% |
| Plant, machinery and equipment | 23 | €4,074 | €2,317 | -€1,757 | -43.1% |
| Financial fixed assets | 28 | €171 | €112 | -€59 | -34.5% |
| Current assets | 29/58 | €11,380 | €2,301 | -€9,079 | -79.8% |
| Stocks and contracts in progress | 3 | €1,550 | - | -€1,550 | |
| Stocks | 30/36 | €1,550 | - | -€1,550 | |
| Amounts receivable within one year | 40/41 | €8,856 | €2,000 | -€6,856 | -77.4% |
| Other amounts receivable | 41 | €8,856 | €2,000 | -€6,856 | -77.4% |
| Cash at bank and in hand | 54/58 | €974 | €301 | -€673 | -69.1% |
| Total equity and liabilities | 10/49 | €82,959 | €55,367 | -€27,592 | -33.3% |
| Equity | 10/15 | €20,429 | €23,535 | +€3,106 | +15.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31 | €3,075 | +€3,106 | |
| Amounts payable | 17/49 | €62,530 | €31,832 | -€30,698 | -49.1% |
| Amounts payable within one year | 42/48 | €62,530 | €31,832 | -€30,698 | -49.1% |
| Current portion of amounts payable after more than one year | 42 | €1,667 | - | -€1,667 | |
| Trade debts | 44 | - | €26 | +€26 | |
| Suppliers | 440/4 | - | €26 | +€26 | |
| Advances received on contracts in progress | 46 | €46 | €1,039 | +€993 | +2158.7% |
| Taxes, remuneration and social security | 45 | €4,651 | €2,111 | -€2,540 | -54.6% |
| Taxes | 450/3 | €4,437 | €2,111 | -€2,326 | -52.4% |
| Remuneration and social security | 454/9 | €214 | - | -€214 | |
| Other amounts payable | 47/48 | €56,166 | €28,656 | -€27,510 | -49.0% |
| Turnover | 70 | €222,694 | €149,405 | -€73,289 | -32.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €125,513 | €84,717 | -€40,796 | -32.5% |
| Remuneration, social security and pensions | 62 | €48,675 | €39,583 | -€9,092 | -18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,120 | €10,754 | -€1,366 | -11.3% |
| Other operating charges | 640/8 | €1,223 | €9,520 | +€8,297 | +678.4% |
| Non-recurring operating charges | 66A | €516 | - | -€516 | |
| Gross operating margin | 9900 | €97,181 | €64,688 | -€32,493 | -33.4% |
| Operating profit (loss) | 9901 | €34,647 | €4,831 | -€29,816 | -86.1% |
| Financial charges | 65/66B | €1,773 | €1,725 | -€48 | -2.7% |
| Recurring financial charges | 65 | €1,773 | €1,725 | -€48 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €32,874 | €3,106 | -€29,768 | -90.6% |
| Income taxes | 67/77 | €1,792 | - | -€1,792 | |
| Profit (loss) for the period | 9904 | €31,082 | €3,106 | -€27,976 | -90.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,082 | €3,106 | -€27,976 | -90.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.