Infienity: 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.
Infienity
Largest movements
- Cash +€4,624
up €4,624 (+260.4%), from €1,776 to €6,400
mainly Net result for the year (+€20,639) and Short-term financial debts (+€8,000)
- Reserves +€20,639
up €20,639 (+118.1%), from €17,475 to €38,115
- Debts after one year -€20,512
down €20,512 (-40.0%), from €51,258 to €30,746
- Short-term financial debts +€8,000
new in 2025: €8,000
- Tax, wage and social debts -€4,300
down €4,300 (-45.3%), from €9,483 to €5,183
- Gross operating margin +€6,764
up €6,764 (+24.8%), from €27,222 to €33,986
- Taxes +€2,659
up €2,659 (+43.0%), from €6,186 to €8,845
- Financial charges -€462
down €462 (-11.0%), from €4,188 to €3,726
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 | €103,817 | €108,512 | +€4,695 | +4.5% |
| Fixed assets | 21/28 | €100,971 | €100,262 | -€709 | -0.7% |
| Tangible fixed assets | 22/27 | €971 | €262 | -€709 | -73.1% |
| Plant, machinery and equipment | 23 | €971 | €262 | -€709 | -73.1% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €2,846 | €8,251 | +€5,405 | +189.9% |
| Cash at bank and in hand | 54/58 | €1,776 | €6,400 | +€4,624 | +260.4% |
| Deferred charges and accrued income | 490/1 | €1,070 | €1,851 | +€781 | +72.9% |
| Total equity and liabilities | 10/49 | €103,817 | €108,512 | +€4,695 | +4.5% |
| Equity | 10/15 | €18,475 | €39,115 | +€20,639 | +111.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €17,475 | €38,115 | +€20,639 | +118.1% |
| Distributable reserves | 133 | €17,475 | €38,115 | +€20,639 | +118.1% |
| Amounts payable | 17/49 | €85,341 | €69,398 | -€15,944 | -18.7% |
| Amounts payable after more than one year | 17 | €51,258 | €30,746 | -€20,512 | -40.0% |
| Financial debts | 170/4 | €51,258 | €30,746 | -€20,512 | -40.0% |
| Amounts payable within one year | 42/48 | €34,083 | €38,652 | +€4,568 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €19,577 | €20,512 | +€935 | +4.8% |
| Financial debts | 43 | - | €8,000 | +€8,000 | |
| Credit institutions | 430/8 | - | €8,000 | +€8,000 | |
| Trade debts | 44 | €84 | €18 | -€66 | -78.5% |
| Suppliers | 440/4 | €84 | €18 | -€66 | -78.5% |
| Taxes, remuneration and social security | 45 | €9,483 | €5,183 | -€4,300 | -45.3% |
| Taxes | 450/3 | €9,483 | €5,183 | -€4,300 | -45.3% |
| Other amounts payable | 47/48 | €4,938 | €4,938 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €784 | €709 | -€75 | -9.6% |
| Other operating charges | 640/8 | €153 | €68 | -€85 | -55.6% |
| Gross operating margin | 9900 | €27,222 | €33,986 | +€6,764 | +24.8% |
| Operating profit (loss) | 9901 | €26,285 | €33,209 | +€6,925 | +26.3% |
| Financial charges | 65/66B | €4,188 | €3,726 | -€462 | -11.0% |
| Recurring financial charges | 65 | €4,188 | €3,726 | -€462 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €22,097 | €29,484 | +€7,387 | +33.4% |
| Income taxes | 67/77 | €6,186 | €8,845 | +€2,659 | +43.0% |
| Profit (loss) for the period | 9904 | €15,911 | €20,639 | +€4,728 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,911 | €20,639 | +€4,728 | +29.7% |
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 4 October 2026 via checked.be.