inFinIT Consulting: 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.
inFinIT Consulting
Largest movements
- Cash -€77,757
down €77,757 (-58.8%), from €132,317 to €54,560
mainly Contributions, distributions and other (-€100,000) and Trade debts (-€4,683)
- Receivables within one year +€3,177
up €3,177 (+30.8%), from €10,303 to €13,480
of which Trade receivables: +€3,473
- Tangible fixed assets -€2,076
down €2,076 (-41.7%), from €4,977 to €2,901
- Reserves -€95,533
down €95,533 (-69.3%), from €137,822 to €42,289
- Profit (loss) carried forward +€22,886
up €22,886, from -€22,886 to €0
- Trade debts -€4,683
down €4,683 (-65.0%), from €7,199 to €2,516
- Gross operating margin -€12,396
down €12,396 (-25.0%), from €49,670 to €37,274
- Taxes +€7,259
up €7,259 (+3011.3%), from €241 to €7,500
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 | €147,857 | €71,076 | -€76,781 | -51.9% |
| Fixed assets | 21/28 | €4,977 | €2,901 | -€2,076 | -41.7% |
| Tangible fixed assets | 22/27 | €4,977 | €2,901 | -€2,076 | -41.7% |
| Furniture and vehicles | 24 | €4,977 | €2,901 | -€2,076 | -41.7% |
| Current assets | 29/58 | €142,880 | €68,175 | -€74,705 | -52.3% |
| Amounts receivable within one year | 40/41 | €10,303 | €13,480 | +€3,177 | +30.8% |
| Trade receivables | 40 | €10,007 | €13,480 | +€3,473 | +34.7% |
| Other amounts receivable | 41 | €296 | €0 | -€296 | -100.0% |
| Cash at bank and in hand | 54/58 | €132,317 | €54,560 | -€77,757 | -58.8% |
| Deferred charges and accrued income | 490/1 | €260 | €135 | -€125 | -48.0% |
| Total equity and liabilities | 10/49 | €147,857 | €71,076 | -€76,781 | -51.9% |
| Equity | 10/15 | €133,688 | €61,040 | -€72,648 | -54.3% |
| Contributions | 10/11 | €18,751 | €18,751 | = | 0.0% |
| Reserves | 13 | €137,822 | €42,289 | -€95,533 | -69.3% |
| Distributable reserves | 133 | €137,822 | €42,289 | -€95,533 | -69.3% |
| Profit (loss) carried forward | 14 | -€22,886 | €0 | +€22,886 | |
| Amounts payable | 17/49 | €14,170 | €10,036 | -€4,133 | -29.2% |
| Amounts payable within one year | 42/48 | €14,170 | €10,036 | -€4,133 | -29.2% |
| Trade debts | 44 | €7,199 | €2,516 | -€4,683 | -65.0% |
| Suppliers | 440/4 | €7,199 | €2,516 | -€4,683 | -65.0% |
| Taxes, remuneration and social security | 45 | €6,196 | €6,856 | +€660 | +10.6% |
| Taxes | 450/3 | €6,196 | €6,856 | +€660 | +10.6% |
| Other amounts payable | 47/48 | €775 | €664 | -€111 | -14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,076 | €2,076 | = | 0.0% |
| Other operating charges | 640/8 | €638 | €776 | +€138 | +21.7% |
| Gross operating margin | 9900 | €49,670 | €37,274 | -€12,396 | -25.0% |
| Operating profit (loss) | 9901 | €46,957 | €34,423 | -€12,534 | -26.7% |
| Financial income | 75/76B | €267 | €481 | +€214 | +80.2% |
| Recurring financial income | 75 | €267 | €481 | +€214 | +80.2% |
| Financial charges | 65/66B | €54 | €52 | -€2 | -4.4% |
| Recurring financial charges | 65 | €54 | €52 | -€2 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €47,170 | €34,852 | -€12,317 | -26.1% |
| Income taxes | 67/77 | €241 | €7,500 | +€7,259 | +3011.3% |
| Profit (loss) for the period | 9904 | €46,929 | €27,352 | -€19,576 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €46,929 | €27,352 | -€19,576 | -41.7% |
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 3 October 2026 via checked.be.