Infie: 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.
Infie
Largest movements
- Tangible fixed assets +€36,400
up €36,400 (+11.6%), from €313,999 to €350,399
- Debts after one year +€52,000
up €52,000 (+14.5%), from €358,000 to €410,000
- Profit (loss) carried forward -€13,962
down €13,962 (-29.2%), from -€47,826 to -€61,788
- Other operating charges -€30,787
down €30,787 (-80.6%), from €38,179 to €7,392
- Gross operating margin +€14,714
up €14,714, from -€8,645 to €6,070
- Depreciation +€11,599
up €11,599 (+1158.6%), from €1,001 to €12,600
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 | €313,999 | €351,581 | +€37,583 | +12.0% |
| Fixed assets | 21/28 | €313,999 | €350,399 | +€36,400 | +11.6% |
| Tangible fixed assets | 22/27 | €313,999 | €350,399 | +€36,400 | +11.6% |
| Land and buildings | 22 | €313,999 | €350,399 | +€36,400 | +11.6% |
| Current assets | 29/58 | €0 | €1,183 | +€1,183 | +2956300.0% |
| Cash at bank and in hand | 54/58 | €0 | €1,183 | +€1,183 | +2956300.0% |
| Total equity and liabilities | 10/49 | €313,999 | €351,581 | +€37,583 | +12.0% |
| Equity | 10/15 | -€44,826 | -€58,788 | -€13,962 | -31.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,826 | -€61,788 | -€13,962 | -29.2% |
| Amounts payable | 17/49 | €358,825 | €410,369 | +€51,544 | +14.4% |
| Amounts payable after more than one year | 17 | €358,000 | €410,000 | +€52,000 | +14.5% |
| Financial debts | 170/4 | €358,000 | €410,000 | +€52,000 | +14.5% |
| Amounts payable within one year | 42/48 | €825 | €369 | -€456 | -55.2% |
| Trade debts | 44 | €387 | €115 | -€272 | -70.3% |
| Suppliers | 440/4 | €387 | €115 | -€272 | -70.3% |
| Other amounts payable | 47/48 | €438 | €254 | -€183 | -41.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,001 | €12,600 | +€11,599 | +1158.6% |
| Other operating charges | 640/8 | €38,179 | €7,392 | -€30,787 | -80.6% |
| Gross operating margin | 9900 | -€8,645 | €6,070 | +€14,714 | |
| Operating profit (loss) | 9901 | -€47,824 | -€13,922 | +€33,903 | +70.9% |
| Financial charges | 65/66B | €2 | €40 | +€38 | +2562.0% |
| Recurring financial charges | 65 | €2 | €40 | +€38 | +2562.0% |
| Profit (loss) for the period before taxes | 9903 | -€47,826 | -€13,962 | +€33,864 | +70.8% |
| Profit (loss) for the period | 9904 | -€47,826 | -€13,962 | +€33,864 | +70.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,826 | -€13,962 | +€33,864 | +70.8% |
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 6 October 2026 via checked.be.