INFIFAMY: 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.
INFIFAMY
Largest movements
- Tangible fixed assets -€38,649
no longer reported in 2025 (was €38,649)
- Cash +€3,356
up €3,356 (+13570.0%), from €25 to €3,381
mainly Investment in fixed assets (net) (+€38,649) and Net result for the year (+€11,010)
- Receivables within one year -€3,262
down €3,262 (-27.0%), from €12,100 to €8,838
of which Trade receivables: -€10,165
- Formation expenses -€614
no longer reported in 2025 (was €614)
- Debts after one year -€31,431
no longer reported in 2025 (was €31,431)
- Current portion of long-term debt -€7,007
no longer reported in 2025 (was €7,007)
- Accrued charges and deferred income -€4,500
no longer reported in 2025 (was €4,500)
- Tax, wage and social debts +€3,950
new in 2025: €3,950
- Profit (loss) carried forward +€2,510
up €2,510 (+63.7%), from €3,943 to €6,454
- Financial income +€9,382
new in 2025: €9,382
of which Non-recurring financial income: +€9,379
- Financial charges +€1,560
up €1,560 (+164.2%), from €951 to €2,511
- Taxes +€1,532
up €1,532 (+74.2%), from €2,065 to €3,597
- Depreciation -€1,461
down €1,461 (-70.4%), from €2,075 to €614
- Other operating charges +€663
up €663 (+89.9%), from €737 to €1,400
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 | €52,780 | €13,954 | -€38,826 | -73.6% |
| Formation expenses | 20 | €614 | - | -€614 | |
| Fixed assets | 21/28 | €38,649 | - | -€38,649 | |
| Tangible fixed assets | 22/27 | €38,649 | - | -€38,649 | |
| Leasing and similar rights | 25 | €38,649 | - | -€38,649 | |
| Current assets | 29/58 | €13,516 | €13,954 | +€437 | +3.2% |
| Amounts receivable within one year | 40/41 | €12,100 | €8,838 | -€3,262 | -27.0% |
| Trade receivables | 40 | €10,165 | - | -€10,165 | |
| Other amounts receivable | 41 | €1,935 | €8,838 | +€6,903 | +356.7% |
| Cash at bank and in hand | 54/58 | €25 | €3,381 | +€3,356 | +13570.0% |
| Deferred charges and accrued income | 490/1 | €1,391 | €1,735 | +€343 | +24.7% |
| Total equity and liabilities | 10/49 | €52,780 | €13,954 | -€38,826 | -73.6% |
| Equity | 10/15 | €6,443 | €8,954 | +€2,510 | +39.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,943 | €6,454 | +€2,510 | +63.7% |
| Amounts payable | 17/49 | €46,337 | €5,000 | -€41,336 | -89.2% |
| Amounts payable after more than one year | 17 | €31,431 | - | -€31,431 | |
| Financial debts | 170/4 | €31,431 | - | -€31,431 | |
| Amounts payable within one year | 42/48 | €10,405 | €5,000 | -€5,405 | -51.9% |
| Current portion of amounts payable after more than one year | 42 | €7,007 | - | -€7,007 | |
| Trade debts | 44 | €2,072 | €986 | -€1,085 | -52.4% |
| Suppliers | 440/4 | €2,072 | €986 | -€1,085 | -52.4% |
| Taxes, remuneration and social security | 45 | - | €3,950 | +€3,950 | |
| Taxes | 450/3 | - | €3,950 | +€3,950 | |
| Other amounts payable | 47/48 | €1,327 | €64 | -€1,263 | -95.2% |
| Accrued charges and deferred income | 492/3 | €4,500 | - | -€4,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,075 | €614 | -€1,461 | -70.4% |
| Other operating charges | 640/8 | €737 | €1,400 | +€663 | +89.9% |
| Gross operating margin | 9900 | €9,770 | €9,750 | -€21 | -0.2% |
| Operating profit (loss) | 9901 | €6,959 | €7,736 | +€777 | +11.2% |
| Financial income | 75/76B | - | €9,382 | +€9,382 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Non-recurring financial income | 76B | - | €9,379 | +€9,379 | |
| Financial charges | 65/66B | €951 | €2,511 | +€1,560 | +164.2% |
| Recurring financial charges | 65 | €951 | €2,511 | +€1,560 | +164.2% |
| Profit (loss) for the period before taxes | 9903 | €6,008 | €14,607 | +€8,599 | +143.1% |
| Income taxes | 67/77 | €2,065 | €3,597 | +€1,532 | +74.2% |
| Profit (loss) for the period | 9904 | €3,943 | €11,010 | +€7,067 | +179.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,943 | €11,010 | +€7,067 | +179.2% |
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.