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INFIDOM'S: 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.

What changed

INFIDOM'S

BE 0866.712.915
NACE 10.520, Manufacture of food products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€13,312
2024 · €9,627+€3,685
Equity
-€177,360
2024 · -€190,672+€13,312
Cash
€52
2024 · €45+€7
Balance sheet total
€2,437
2024 · €1,098+€1,339

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€1,333

    up €1,333 (+127%), from €1,052 to €2,385

Equity and liabilities
  • Profit (loss) carried forward +€13,312

    up €13,312 (+6.7%), from -€197,672 to -€184,360

  • Other debts -€12,180

    down €12,180 (-6.4%), from €191,685 to €179,505

  • Trade debts +€207

    up €207 (+246%), from €84 to €292

Income statement
  • Gross operating margin +€3,698

    up €3,698 (+36.8%), from €10,060 to €13,758

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €9,627
Gross operating margin +€3,698
Other operating charges -€12
Result 2025 €13,312
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€7
Investment €0
Financing €0
Cash 2024 €45
Net result for the year +€13,312
Receivables within one year -€1,333
Trade debts +€207
Other debts -€12,180
Cash 2025 €52
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,098 €2,437 +€1,339 +122%
Current assets 29/58 €1,098 €2,437 +€1,339 +122%
Amounts receivable within one year 40/41 €1,052 €2,385 +€1,333 +127%
Trade receivables 40 €1,052 €2,385 +€1,333 +127%
Cash at bank and in hand 54/58 €45 €52 +€7 +14.7%
Total equity and liabilities 10/49 €1,098 €2,437 +€1,339 +122%
Equity 10/15 -€190,672 -€177,360 +€13,312 +7.0%
Reserves 13 €7,000 €7,000 = 0.0%
Distributable reserves 133 €7,000 €7,000 = 0.0%
Profit (loss) carried forward 14 -€197,672 -€184,360 +€13,312 +6.7%
Amounts payable 17/49 €191,770 €179,797 -€11,973 -6.2%
Amounts payable within one year 42/48 €191,770 €179,797 -€11,973 -6.2%
Trade debts 44 €84 €292 +€207 +246%
Suppliers 440/4 €84 €292 +€207 +246%
Other amounts payable 47/48 €191,685 €179,505 -€12,180 -6.4%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €10,060 €13,758 +€3,698 +36.8%
Operating profit (loss) 9901 €9,673 €13,358 +€3,685 +38.1%
Financial charges 65/66B €46 €46 = 0.0%
Recurring financial charges 65 €46 €46 = 0.0%
Profit (loss) for the period before taxes 9903 €9,627 €13,312 +€3,685 +38.3%
Profit (loss) for the period 9904 €9,627 €13,312 +€3,685 +38.3%
Profit (loss) for the period to be appropriated 9905 €9,627 €13,312 +€3,685 +38.3%

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 17 October 2026 via checked.be.