Infihappyemotions: 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.
Infihappyemotions
Largest movements
- Tangible fixed assets -€19,266
down €19,266 (-70.4%), from €27,374 to €8,108
of which Furniture and vehicles: -€20,612
- Intangible fixed assets -€6,000
down €6,000 (-11.7%), from €51,304 to €45,304
- Cash +€5,409
up €5,409 (+21.8%), from €24,802 to €30,211
mainly Investment in fixed assets (net) (+€17,922) and Net result for the year (+€10,866)
- Debts after one year -€31,490
down €31,490 (-49.0%), from €64,328 to €32,838
- Profit (loss) carried forward +€10,866
up €10,866 (+69.6%), from €15,616 to €26,483
- Current portion of long-term debt -€3,792
down €3,792 (-28.6%), from €13,258 to €9,466
- Trade debts +€2,697
up €2,697 (+461%), from €585 to €3,283
- Other debts +€1,324
up €1,324 (+18.8%), from €7,051 to €8,375
- Depreciation -€7,176
down €7,176 (-49.4%), from €14,520 to €7,344
- Gross operating margin -€6,911
down €6,911 (-18.9%), from €36,478 to €29,567
- Other operating charges +€3,311
up €3,311 (+408%), from €812 to €4,124
- Taxes -€469
down €469 (-11.2%), from €4,170 to €3,701
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.
Derived cash bridge
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 | €105,338 | €84,944 | -€20,395 | -19.4% |
| Fixed assets | 21/28 | €78,678 | €53,413 | -€25,266 | -32.1% |
| Intangible fixed assets | 21 | €51,304 | €45,304 | -€6,000 | -11.7% |
| Tangible fixed assets | 22/27 | €27,374 | €8,108 | -€19,266 | -70.4% |
| Plant, machinery and equipment | 23 | - | €1,726 | +€1,726 | |
| Furniture and vehicles | 24 | €25,198 | €4,586 | -€20,612 | -81.8% |
| Other tangible fixed assets | 26 | €2,176 | €1,796 | -€380 | -17.5% |
| Current assets | 29/58 | €26,660 | €31,531 | +€4,871 | +18.3% |
| Amounts receivable within one year | 40/41 | €1,580 | €1,299 | -€281 | -17.8% |
| Trade receivables | 40 | €50 | - | -€50 | |
| Other amounts receivable | 41 | €1,530 | €1,299 | -€231 | -15.1% |
| Cash at bank and in hand | 54/58 | €24,802 | €30,211 | +€5,409 | +21.8% |
| Deferred charges and accrued income | 490/1 | €277 | €21 | -€256 | -92.3% |
| Total equity and liabilities | 10/49 | €105,338 | €84,944 | -€20,395 | -19.4% |
| Equity | 10/15 | €19,616 | €30,483 | +€10,866 | +55.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,616 | €26,483 | +€10,866 | +69.6% |
| Amounts payable | 17/49 | €85,722 | €54,461 | -€31,261 | -36.5% |
| Amounts payable after more than one year | 17 | €64,328 | €32,838 | -€31,490 | -49.0% |
| Financial debts | 170/4 | €64,328 | €32,838 | -€31,490 | -49.0% |
| Amounts payable within one year | 42/48 | €21,394 | €21,623 | +€229 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €13,258 | €9,466 | -€3,792 | -28.6% |
| Trade debts | 44 | €585 | €3,283 | +€2,697 | +461% |
| Suppliers | 440/4 | €585 | €3,283 | +€2,697 | +461% |
| Taxes, remuneration and social security | 45 | €500 | €500 | = | 0.0% |
| Taxes | 450/3 | €500 | €500 | = | 0.0% |
| Other amounts payable | 47/48 | €7,051 | €8,375 | +€1,324 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,520 | €7,344 | -€7,176 | -49.4% |
| Other operating charges | 640/8 | €812 | €4,124 | +€3,311 | +408% |
| Gross operating margin | 9900 | €36,478 | €29,567 | -€6,911 | -18.9% |
| Operating profit (loss) | 9901 | €21,145 | €18,099 | -€3,046 | -14.4% |
| Financial charges | 65/66B | €3,294 | €3,532 | +€237 | +7.2% |
| Recurring financial charges | 65 | €3,294 | €3,532 | +€237 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €17,851 | €14,568 | -€3,283 | -18.4% |
| Income taxes | 67/77 | €4,170 | €3,701 | -€469 | -11.2% |
| Profit (loss) for the period | 9904 | €13,681 | €10,866 | -€2,814 | -20.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,681 | €10,866 | -€2,814 | -20.6% |
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 18 October 2026 via checked.be.