INFIMAM'S: 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.
INFIMAM'S
Largest movements
- Cash +€3,660
up €3,660 (+45.6%), from €8,022 to €11,682
mainly Net result for the year (+€4,409) and Tax, wage and social debts (+€2,998)
- Receivables within one year +€3,348
new in 2025: €3,348
- Deferred charges and accrued income +€1,116
new in 2025: €1,116
- Tangible fixed assets +€753
new in 2025: €753
- Profit (loss) carried forward +€4,409
up €4,409 (+169.2%), from €2,606 to €7,014
- Tax, wage and social debts +€2,998
up €2,998 (+124.5%), from €2,408 to €5,406
- Trade debts +€1,766
new in 2025: €1,766
- Accrued charges and deferred income -€295
down €295 (-58.0%), from €509 to €214
- Gross operating margin +€3,015
up €3,015 (+39.0%), from €7,728 to €10,743
- Financial charges +€1,822
up €1,822 (+1640.8%), from €111 to €1,933
- Other operating charges -€1,497
down €1,497 (-57.5%), from €2,603 to €1,106
- Taxes +€590
up €590 (+24.5%), from €2,408 to €2,998
- Depreciation +€298
new in 2025: €298
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 | €8,022 | €16,899 | +€8,877 | +110.7% |
| Fixed assets | 21/28 | - | €753 | +€753 | |
| Tangible fixed assets | 22/27 | - | €753 | +€753 | |
| Furniture and vehicles | 24 | - | €753 | +€753 | |
| Current assets | 29/58 | €8,022 | €16,146 | +€8,124 | +101.3% |
| Amounts receivable within one year | 40/41 | - | €3,348 | +€3,348 | |
| Trade receivables | 40 | - | €3,348 | +€3,348 | |
| Cash at bank and in hand | 54/58 | €8,022 | €11,682 | +€3,660 | +45.6% |
| Deferred charges and accrued income | 490/1 | - | €1,116 | +€1,116 | |
| Total equity and liabilities | 10/49 | €8,022 | €16,899 | +€8,877 | +110.7% |
| Equity | 10/15 | €5,106 | €9,514 | +€4,409 | +86.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,606 | €7,014 | +€4,409 | +169.2% |
| Amounts payable | 17/49 | €2,917 | €7,385 | +€4,469 | +153.2% |
| Amounts payable within one year | 42/48 | €2,408 | €7,172 | +€4,764 | +197.8% |
| Trade debts | 44 | - | €1,766 | +€1,766 | |
| Suppliers | 440/4 | - | €1,766 | +€1,766 | |
| Taxes, remuneration and social security | 45 | €2,408 | €5,406 | +€2,998 | +124.5% |
| Taxes | 450/3 | €2,408 | €5,406 | +€2,998 | +124.5% |
| Accrued charges and deferred income | 492/3 | €509 | €214 | -€295 | -58.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €298 | +€298 | |
| Other operating charges | 640/8 | €2,603 | €1,106 | -€1,497 | -57.5% |
| Gross operating margin | 9900 | €7,728 | €10,743 | +€3,015 | +39.0% |
| Operating profit (loss) | 9901 | €5,125 | €9,340 | +€4,215 | +82.3% |
| Financial charges | 65/66B | €111 | €1,933 | +€1,822 | +1640.8% |
| Recurring financial charges | 65 | €111 | €1,933 | +€1,822 | +1640.8% |
| Profit (loss) for the period before taxes | 9903 | €5,013 | €7,406 | +€2,393 | +47.7% |
| Income taxes | 67/77 | €2,408 | €2,998 | +€590 | +24.5% |
| Profit (loss) for the period | 9904 | €2,606 | €4,409 | +€1,803 | +69.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,606 | €4,409 | +€1,803 | +69.2% |
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 8 October 2026 via checked.be.