INFIMARIE: 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.
INFIMARIE
Largest movements
- Receivables after one year +€120,000
new in 2024: €120,000
- Receivables within one year +€5,927
new in 2024: €5,927
- Profit (loss) carried forward +€84,725
up €84,725, from -€2,610 to €82,115
- Tax, wage and social debts +€34,313
new in 2024: €34,313
- Other debts +€6,887
up €6,887 (+6120.6%), from €113 to €7,000
- Gross operating margin +€128,648
up €128,648, from -€2,610 to €126,038
- Taxes +€31,313
new in 2024: €31,313
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3 | €125,928 | +€125,925 | +4977288.1% |
| Current assets | 29/58 | €3 | €125,928 | +€125,925 | +4977288.1% |
| Amounts receivable after more than one year | 29 | - | €120,000 | +€120,000 | |
| Other amounts receivable | 291 | - | €120,000 | +€120,000 | |
| Amounts receivable within one year | 40/41 | - | €5,927 | +€5,927 | |
| Other amounts receivable | 41 | - | €5,927 | +€5,927 | |
| Cash at bank and in hand | 54/58 | €3 | €1 | -€2 | -59.3% |
| Total equity and liabilities | 10/49 | €3 | €125,928 | +€125,925 | +4977288.1% |
| Equity | 10/15 | -€110 | €84,615 | +€84,725 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | - | -€2,500 | |
| Issued capital | 100 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | -€2,610 | €82,115 | +€84,725 | |
| Amounts payable | 17/49 | €113 | €41,313 | +€41,201 | +36612.9% |
| Amounts payable within one year | 42/48 | €113 | €41,313 | +€41,201 | +36612.9% |
| Taxes, remuneration and social security | 45 | - | €34,313 | +€34,313 | |
| Taxes | 450/3 | - | €34,313 | +€34,313 | |
| Other amounts payable | 47/48 | €113 | €7,000 | +€6,887 | +6120.6% |
| Gross operating margin | 9900 | -€2,610 | €126,038 | +€128,648 | |
| Operating profit (loss) | 9901 | -€2,610 | €126,038 | +€128,648 | |
| Profit (loss) for the period before taxes | 9903 | -€2,610 | €126,038 | +€128,648 | |
| Income taxes | 67/77 | - | €31,313 | +€31,313 | |
| Profit (loss) for the period | 9904 | -€2,610 | €94,725 | +€97,335 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,610 | €94,725 | +€97,335 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.