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InfiMym: 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.

What changed

InfiMym

BE 0769.329.269
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€46,177
2024 · €31,053+€15,125
Equity
€73,912
2024 · €41,735+€32,177
Cash
€94,161
2024 · €70,691+€23,470
Balance sheet total
€126,764
2024 · €83,201+€43,563

Largest movements

2024 to 2025
Assets
  • Cash +€23,470

    up €23,470 (+33.2%), from €70,691 to €94,161

    mainly Net result for the year (+€46,177) and Debts after one year (+€21,402)

  • Tangible fixed assets +€21,807

    up €21,807 (+262.6%), from €8,305 to €30,113

  • Deferred charges and accrued income -€3,010

    down €3,010 (-79.4%), from €3,791 to €781

  • Receivables within one year +€1,296

    up €1,296 (+314.0%), from €413 to €1,709

Equity and liabilities
  • Reserves +€32,177

    up €32,177 (+80.0%), from €40,235 to €72,412

  • Other debts -€23,182

    down €23,182 (-62.3%), from €37,182 to €14,000

  • Debts after one year +€21,402

    new in 2025: €21,402

  • Tax, wage and social debts +€8,485

    new in 2025: €8,485

  • Current portion of long-term debt +€4,508

    up €4,508 (+115.7%), from €3,897 to €8,404

Income statement
  • Gross operating margin +€30,782

    up €30,782 (+68.0%), from €45,239 to €76,021

  • Turnover +€29,569

    up €29,569 (+45.3%), from €65,235 to €94,805

  • Taxes +€12,950

    up €12,950 (+150.8%), from €8,587 to €21,538

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €31,053
Gross operating margin +€30,782
Depreciation +€699
Other operating charges -€130
Other operating items -€2,564
Financial income -€24
Financial charges -€687
Taxes -€12,950
Result 2025 €46,177

Cash bridge derived

cash 2024 to 2025

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.

From operations +€38,088
Investment -€26,528
Financing +€11,910
Cash 2024 €70,691
Net result for the year +€46,177
Depreciation +€4,720
Receivables within one year -€1,296
Deferred charges and accrued income +€3,010
Trade debts +€173
Tax, wage and social debts +€8,485
Other debts -€23,182
Investment in fixed assets (net) -€26,528
Debts after one year +€21,402
Current portion of long-term debt +€4,508
Contributions, distributions and other -€14,000
Cash 2025 €94,161
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €83,201 €126,764 +€43,563 +52.4%
Fixed assets 21/28 €8,305 €30,113 +€21,807 +262.6%
Tangible fixed assets 22/27 €8,305 €30,113 +€21,807 +262.6%
Furniture and vehicles 24 €8,305 €30,113 +€21,807 +262.6%
Current assets 29/58 €74,895 €96,651 +€21,756 +29.0%
Amounts receivable within one year 40/41 €413 €1,709 +€1,296 +314.0%
Other amounts receivable 41 €413 €1,709 +€1,296 +314.0%
Cash at bank and in hand 54/58 €70,691 €94,161 +€23,470 +33.2%
Deferred charges and accrued income 490/1 €3,791 €781 -€3,010 -79.4%
Total equity and liabilities 10/49 €83,201 €126,764 +€43,563 +52.4%
Equity 10/15 €41,735 €73,912 +€32,177 +77.1%
Contributions 10/11 €1,500 €1,500 = 0.0%
Reserves 13 €40,235 €72,412 +€32,177 +80.0%
Distributable reserves 133 €40,235 €72,412 +€32,177 +80.0%
Amounts payable 17/49 €41,466 €52,851 +€11,386 +27.5%
Amounts payable after more than one year 17 - €21,402 +€21,402
Financial debts 170/4 - €21,402 +€21,402
Amounts payable within one year 42/48 €41,466 €31,449 -€10,016 -24.2%
Current portion of amounts payable after more than one year 42 €3,897 €8,404 +€4,508 +115.7%
Trade debts 44 €387 €560 +€173 +44.6%
Suppliers 440/4 €387 €560 +€173 +44.6%
Taxes, remuneration and social security 45 - €8,485 +€8,485
Taxes 450/3 - €8,485 +€8,485
Other amounts payable 47/48 €37,182 €14,000 -€23,182 -62.3%
Turnover 70 €65,235 €94,805 +€29,569 +45.3%
Goods, raw materials, services and sundry goods 60/61 €21,597 €20,999 -€597 -2.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,419 €4,720 -€699 -12.9%
Other operating charges 640/8 €63 €193 +€130 +205.9%
Non-recurring operating charges 66A - €2,564 +€2,564
Gross operating margin 9900 €45,239 €76,021 +€30,782 +68.0%
Operating profit (loss) 9901 €39,757 €68,543 +€28,786 +72.4%
Financial income 75/76B €24 - -€24
Recurring financial income 75 €24 - -€24
Financial charges 65/66B €141 €828 +€687 +488.6%
Recurring financial charges 65 €141 €828 +€687 +488.6%
Profit (loss) for the period before taxes 9903 €39,640 €67,715 +€28,075 +70.8%
Income taxes 67/77 €8,587 €21,538 +€12,950 +150.8%
Profit (loss) for the period 9904 €31,053 €46,177 +€15,125 +48.7%
Profit (loss) for the period to be appropriated 9905 €31,053 €46,177 +€15,125 +48.7%

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 30 September 2026 via checked.be.