Infiniment PETIT: 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.
Infiniment PETIT
Largest movements
- Tangible fixed assets +€56,384
up €56,384 (+121%), from €46,715 to €103,099
of which Other tangible fixed assets: +€68,478
- Receivables within one year +€12,180
up €12,180 (+218%), from €5,586 to €17,766
of which Other amounts receivable: +€17,766
- Cash -€5,557
down €5,557 (-90.3%), from €6,155 to €598
mainly Investment in fixed assets (net) (-€79,295) and Receivables within one year (-€12,180)
- Deferred charges and accrued income +€1,920
up €1,920 (+404%), from €475 to €2,395
- Debts after one year +€51,062
up €51,062 (+2,348%), from €2,174 to €53,236
- Trade debts +€12,462
up €12,462 (+45.9%), from €27,143 to €39,604
- Current portion of long-term debt +€4,233
up €4,233 (+82.2%), from €5,150 to €9,383
- Tax, wage and social debts -€3,708
down €3,708 (-9.6%), from €38,775 to €35,067
of which Taxes: -€3,702
- Profit (loss) carried forward +€2,892
up €2,892 (+16.7%), from -€17,325 to -€14,432
- Staff costs -€6,745
down €6,745 (-4.8%), from €141,828 to €135,083
- Gross operating margin -€3,943
down €3,943 (-2.3%), from €169,129 to €165,186
- Financial charges +€2,825
up €2,825 (+483%), from €585 to €3,410
- Depreciation +€2,794
up €2,794 (+13.9%), from €20,117 to €22,911
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 | €58,931 | €123,858 | +€64,927 | +110% |
| Fixed assets | 21/28 | €46,715 | €103,099 | +€56,384 | +121% |
| Tangible fixed assets | 22/27 | €46,715 | €103,099 | +€56,384 | +121% |
| Plant, machinery and equipment | 23 | €13,054 | €12,860 | -€194 | -1.5% |
| Furniture and vehicles | 24 | €28,459 | €16,559 | -€11,900 | -41.8% |
| Other tangible fixed assets | 26 | €5,202 | €73,680 | +€68,478 | +1,316% |
| Current assets | 29/58 | €12,217 | €20,760 | +€8,543 | +69.9% |
| Amounts receivable within one year | 40/41 | €5,586 | €17,766 | +€12,180 | +218% |
| Trade receivables | 40 | €5,586 | - | -€5,586 | |
| Other amounts receivable | 41 | - | €17,766 | +€17,766 | |
| Cash at bank and in hand | 54/58 | €6,155 | €598 | -€5,557 | -90.3% |
| Deferred charges and accrued income | 490/1 | €475 | €2,395 | +€1,920 | +404% |
| Total equity and liabilities | 10/49 | €58,931 | €123,858 | +€64,927 | +110% |
| Equity | 10/15 | -€16,325 | -€13,432 | +€2,892 | +17.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,325 | -€14,432 | +€2,892 | +16.7% |
| Amounts payable | 17/49 | €75,256 | €137,291 | +€62,035 | +82.4% |
| Amounts payable after more than one year | 17 | €2,174 | €53,236 | +€51,062 | +2,348% |
| Financial debts | 170/4 | €2,174 | €53,236 | +€51,062 | +2,348% |
| Amounts payable within one year | 42/48 | €73,082 | €84,054 | +€10,973 | +15.0% |
| Current portion of amounts payable after more than one year | 42 | €5,150 | €9,383 | +€4,233 | +82.2% |
| Trade debts | 44 | €27,143 | €39,604 | +€12,462 | +45.9% |
| Suppliers | 440/4 | €27,143 | €39,604 | +€12,462 | +45.9% |
| Taxes, remuneration and social security | 45 | €38,775 | €35,067 | -€3,708 | -9.6% |
| Taxes | 450/3 | €7,251 | €3,550 | -€3,702 | -51.0% |
| Remuneration and social security | 454/9 | €31,523 | €31,517 | -€6 | 0.0% |
| Other amounts payable | 47/48 | €2,015 | - | -€2,015 | |
| Remuneration, social security and pensions | 62 | €141,828 | €135,083 | -€6,745 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,117 | €22,911 | +€2,794 | +13.9% |
| Other operating charges | 640/8 | €1,420 | €239 | -€1,181 | -83.1% |
| Gross operating margin | 9900 | €169,129 | €165,186 | -€3,943 | -2.3% |
| Operating profit (loss) | 9901 | €5,764 | €6,953 | +€1,189 | +20.6% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1,300% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1,300% |
| Financial charges | 65/66B | €585 | €3,410 | +€2,825 | +483% |
| Recurring financial charges | 65 | €585 | €3,410 | +€2,825 | +483% |
| Profit (loss) for the period before taxes | 9903 | €5,179 | €3,544 | -€1,635 | -31.6% |
| Income taxes | 67/77 | - | €651 | +€651 | |
| Profit (loss) for the period | 9904 | €5,179 | €2,892 | -€2,287 | -44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,179 | €2,892 | -€2,287 | -44.2% |
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 23 October 2026 via checked.be.