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.
InfiMym
Largest movements
- 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
- 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
- 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
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 | €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.