INFINIT SOLUTIONS: 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 SOLUTIONS
Largest movements
- Cash +€23,572
up €23,572 (+4064.1%), from €580 to €24,152
mainly Receivables within one year (+€20,638) and Other debts (+€7,577)
- Receivables within one year -€20,638
down €20,638 (-89.9%), from €22,959 to €2,321
of which Trade receivables: -€18,838
- Tangible fixed assets -€6,875
down €6,875 (-27.2%), from €25,277 to €18,402
- Trade debts -€12,235
down €12,235 (-90.7%), from €13,490 to €1,255
- Other debts +€7,577
up €7,577 (+191.9%), from €3,949 to €11,526
- Profit (loss) carried forward +€6,790
up €6,790 (+300.8%), from €2,257 to €9,047
- Debts after one year -€5,585
down €5,585 (-27.3%), from €20,477 to €14,892
- Turnover +€22,291
up €22,291 (+86.5%), from €25,767 to €48,058
- Gross operating margin +€17,479
up €17,479 (+964.1%), from €1,813 to €19,292
- Purchases and services +€6,021
up €6,021 (+25.1%), from €23,954 to €29,975
- Other operating charges +€2,858
up €2,858 (+719.9%), from €397 to €3,255
- Taxes +€2,263
new in 2025: €2,263
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 | €48,816 | €44,875 | -€3,941 | -8.1% |
| Fixed assets | 21/28 | €25,277 | €18,402 | -€6,875 | -27.2% |
| Tangible fixed assets | 22/27 | €25,277 | €18,402 | -€6,875 | -27.2% |
| Furniture and vehicles | 24 | €25,277 | €18,402 | -€6,875 | -27.2% |
| Current assets | 29/58 | €23,539 | €26,473 | +€2,934 | +12.5% |
| Amounts receivable within one year | 40/41 | €22,959 | €2,321 | -€20,638 | -89.9% |
| Trade receivables | 40 | €18,838 | - | -€18,838 | |
| Other amounts receivable | 41 | €4,121 | €2,321 | -€1,800 | -43.7% |
| Cash at bank and in hand | 54/58 | €580 | €24,152 | +€23,572 | +4064.1% |
| Total equity and liabilities | 10/49 | €48,816 | €44,875 | -€3,941 | -8.1% |
| Equity | 10/15 | €7,765 | €14,555 | +€6,790 | +87.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Reserves | 13 | €508 | €508 | = | 0.0% |
| Non-distributable reserves | 130/1 | €508 | €508 | = | 0.0% |
| Legal reserve | 130 | €508 | - | -€508 | |
| Reserves not available under the articles | 1311 | - | €508 | +€508 | |
| Profit (loss) carried forward | 14 | €2,257 | €9,047 | +€6,790 | +300.8% |
| Amounts payable | 17/49 | €41,051 | €30,320 | -€10,731 | -26.1% |
| Amounts payable after more than one year | 17 | €20,477 | €14,892 | -€5,585 | -27.3% |
| Financial debts | 170/4 | €20,477 | €14,892 | -€5,585 | -27.3% |
| Amounts payable within one year | 42/48 | €20,574 | €15,428 | -€5,146 | -25.0% |
| Trade debts | 44 | €13,490 | €1,255 | -€12,235 | -90.7% |
| Suppliers | 440/4 | €13,490 | €1,255 | -€12,235 | -90.7% |
| Taxes, remuneration and social security | 45 | €3,135 | €2,647 | -€488 | -15.6% |
| Taxes | 450/3 | €3,135 | €2,647 | -€488 | -15.6% |
| Other amounts payable | 47/48 | €3,949 | €11,526 | +€7,577 | +191.9% |
| Turnover | 70 | €25,767 | €48,058 | +€22,291 | +86.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,954 | €29,975 | +€6,021 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,875 | €6,875 | = | 0.0% |
| Other operating charges | 640/8 | €397 | €3,255 | +€2,858 | +719.9% |
| Gross operating margin | 9900 | €1,813 | €19,292 | +€17,479 | +964.1% |
| Operating profit (loss) | 9901 | -€5,459 | €9,162 | +€14,621 | |
| Financial charges | 65/66B | - | €109 | +€109 | |
| Recurring financial charges | 65 | - | €109 | +€109 | |
| Profit (loss) for the period before taxes | 9903 | -€5,459 | €9,053 | +€14,512 | |
| Income taxes | 67/77 | - | €2,263 | +€2,263 | |
| Profit (loss) for the period | 9904 | -€5,459 | €6,790 | +€12,249 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,459 | €6,790 | +€12,249 |
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 4 October 2026 via checked.be.