INFIGYN: 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.
INFIGYN
Largest movements
- Tangible fixed assets -€18,796
down €18,796 (-31.0%), from €60,601 to €41,805
of which Plant, machinery and equipment: -€18,796
- Receivables within one year -€18,691
down €18,691 (-39.9%), from €46,872 to €28,181
of which Trade receivables: -€28,729
- Trade debts -€25,187
down €25,187 (-96.0%), from €26,228 to €1,041
- Tax, wage and social debts -€5,061
down €5,061 (-51.5%), from €9,819 to €4,758
- Profit (loss) carried forward -€5,053
down €5,053 (-6.4%), from €78,898 to €73,845
- Gross operating margin -€21,549
down €21,549 (-57.9%), from €37,222 to €15,673
- Taxes -€3,673
down €3,673 (-86.5%), from €4,246 to €573
- Depreciation -€3,595
down €3,595 (-16.1%), from €22,391 to €18,796
- Other operating charges -€3,077
down €3,077 (-40.8%), from €7,535 to €4,457
- Financial charges -€609
down €609 (-29.0%), from €2,100 to €1,490
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 | €291,059 | €255,126 | -€35,932 | -12.3% |
| Fixed assets | 21/28 | €60,901 | €42,105 | -€18,796 | -30.9% |
| Tangible fixed assets | 22/27 | €60,601 | €41,805 | -€18,796 | -31.0% |
| Land and buildings | 22 | €34,705 | €34,705 | = | 0.0% |
| Plant, machinery and equipment | 23 | €25,896 | €7,100 | -€18,796 | -72.6% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €230,158 | €213,021 | -€17,137 | -7.4% |
| Amounts receivable after more than one year | 29 | €165,000 | €165,000 | = | 0.0% |
| Other amounts receivable | 291 | €165,000 | €165,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €46,872 | €28,181 | -€18,691 | -39.9% |
| Trade receivables | 40 | €28,729 | - | -€28,729 | |
| Other amounts receivable | 41 | €18,144 | €28,181 | +€10,037 | +55.3% |
| Cash at bank and in hand | 54/58 | €62 | - | -€62 | |
| Deferred charges and accrued income | 490/1 | €18,223 | €19,840 | +€1,617 | +8.9% |
| Total equity and liabilities | 10/49 | €291,059 | €255,126 | -€35,932 | -12.3% |
| Equity | 10/15 | €234,597 | €229,544 | -€5,053 | -2.2% |
| Contributions | 10/11 | €24,455 | €24,455 | = | 0.0% |
| Capital | 10 | €24,455 | €24,455 | = | 0.0% |
| Issued capital | 100 | €24,455 | €24,455 | = | 0.0% |
| Reserves | 13 | €131,244 | €131,244 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,445 | €2,445 | = | 0.0% |
| Legal reserve | 130 | €2,445 | €2,445 | = | 0.0% |
| Distributable reserves | 133 | €128,799 | €128,799 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,898 | €73,845 | -€5,053 | -6.4% |
| Amounts payable | 17/49 | €56,461 | €25,582 | -€30,879 | -54.7% |
| Amounts payable within one year | 42/48 | €56,010 | €25,582 | -€30,428 | -54.3% |
| Financial debts | 43 | €19,964 | €19,783 | -€181 | -0.9% |
| Credit institutions | 430/8 | €19,964 | €19,783 | -€181 | -0.9% |
| Trade debts | 44 | €26,228 | €1,041 | -€25,187 | -96.0% |
| Suppliers | 440/4 | €26,228 | €1,041 | -€25,187 | -96.0% |
| Taxes, remuneration and social security | 45 | €9,819 | €4,758 | -€5,061 | -51.5% |
| Taxes | 450/3 | €9,819 | €4,758 | -€5,061 | -51.5% |
| Accrued charges and deferred income | 492/3 | €451 | - | -€451 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,391 | €18,796 | -€3,595 | -16.1% |
| Other operating charges | 640/8 | €7,535 | €4,457 | -€3,077 | -40.8% |
| Gross operating margin | 9900 | €37,222 | €15,673 | -€21,549 | -57.9% |
| Operating profit (loss) | 9901 | €7,296 | -€7,580 | -€14,876 | |
| Financial income | 75/76B | €4,115 | €4,590 | +€475 | +11.5% |
| Recurring financial income | 75 | €4,115 | €4,590 | +€475 | +11.5% |
| Financial charges | 65/66B | €2,100 | €1,490 | -€609 | -29.0% |
| Recurring financial charges | 65 | €2,100 | €1,490 | -€609 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | €9,312 | -€4,480 | -€13,792 | |
| Income taxes | 67/77 | €4,246 | €573 | -€3,673 | -86.5% |
| Profit (loss) for the period | 9904 | €5,066 | -€5,053 | -€10,119 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,066 | -€5,053 | -€10,119 |
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 10 October 2026 via checked.be.