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Infinite-8: 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.

What changed

Infinite-8

BE 0632.707.937
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,449
2024 · -€29,796+€48,244
Equity
€68,172
2024 · €49,723+€18,449
Cash
€20,588
2024 · €46,645-€26,058
Balance sheet total
€137,887
2024 · €173,957-€36,070

Largest movements

2024 to 2025
Assets
  • Cash -€26,058

    down €26,058 (-55.9%), from €46,645 to €20,588

    mainly Other debts (-€41,451) and Trade debts (-€14,002)

  • Receivables within one year -€8,287

    down €8,287 (-9.1%), from €90,908 to €82,621

    of which Other amounts receivable: -€7,368

  • Tangible fixed assets -€4,530

    down €4,530 (-13.5%), from €33,481 to €28,950

    of which Other tangible fixed assets: -€3,603

  • Deferred charges and accrued income +€2,805

    up €2,805 (+96.8%), from €2,897 to €5,703

Equity and liabilities
  • Other debts -€41,451

    down €41,451 (-94.4%), from €43,896 to €2,445

  • Profit (loss) carried forward +€18,449

    up €18,449 (+74.8%), from -€24,676 to -€6,227

  • Trade debts -€14,002

    down €14,002 (-18.3%), from €76,541 to €62,540

  • Tax, wage and social debts +€3,361

    up €3,361 (+115894.8%), from €3 to €3,364

    of which Taxes: +€3,329

  • Accrued charges and deferred income -€2,412

    no longer reported in 2025 (was €2,412)

Income statement
  • Gross operating margin +€58,942

    up €58,942, from -€16,008 to €42,933

  • Taxes +€11,525

    up €11,525, from -€1,703 to €9,822

  • Other operating charges -€1,978

    down €1,978 (-45.3%), from €4,368 to €2,390

  • Depreciation +€964

    up €964 (+10.6%), from €9,098 to €10,062

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 -€29,796
Gross operating margin +€58,942
Depreciation -€964
Other operating charges +€1,978
Other operating items -€198
Financial income +€102
Financial charges -€91
Taxes -€11,525
Result 2025 €18,449

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 -€20,511
Investment -€5,532
Financing -€15
Cash 2024 €46,645
Net result for the year +€18,449
Depreciation +€10,062
Receivables within one year +€8,287
Deferred charges and accrued income -€2,805
Trade debts -€14,002
Tax, wage and social debts +€3,361
Other debts -€41,451
Accrued charges and deferred income -€2,412
Investment in fixed assets (net) -€5,532
Current portion of long-term debt -€15
Cash 2025 €20,588
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €173,957 €137,887 -€36,070 -20.7%
Fixed assets 21/28 €33,506 €28,975 -€4,530 -13.5%
Tangible fixed assets 22/27 €33,481 €28,950 -€4,530 -13.5%
Land and buildings 22 €7,230 €4,502 -€2,727 -37.7%
Plant, machinery and equipment 23 €2,331 €4,860 +€2,529 +108.5%
Furniture and vehicles 24 €2,566 €1,837 -€729 -28.4%
Other tangible fixed assets 26 €21,354 €17,751 -€3,603 -16.9%
Financial fixed assets 28 €25 €25 = 0.0%
Current assets 29/58 €140,451 €108,911 -€31,540 -22.5%
Amounts receivable within one year 40/41 €90,908 €82,621 -€8,287 -9.1%
Trade receivables 40 €75,502 €74,583 -€919 -1.2%
Other amounts receivable 41 €15,406 €8,038 -€7,368 -47.8%
Cash at bank and in hand 54/58 €46,645 €20,588 -€26,058 -55.9%
Deferred charges and accrued income 490/1 €2,897 €5,703 +€2,805 +96.8%
Total equity and liabilities 10/49 €173,957 €137,887 -€36,070 -20.7%
Equity 10/15 €49,723 €68,172 +€18,449 +37.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €55,799 €55,799 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €15,000 €15,000 = 0.0%
Distributable reserves 133 €38,939 €38,939 = 0.0%
Profit (loss) carried forward 14 -€24,676 -€6,227 +€18,449 +74.8%
Amounts payable 17/49 €124,234 €69,715 -€54,519 -43.9%
Amounts payable within one year 42/48 €121,822 €69,715 -€52,107 -42.8%
Current portion of amounts payable after more than one year 42 €1,381 €1,366 -€15 -1.1%
Trade debts 44 €76,541 €62,540 -€14,002 -18.3%
Suppliers 440/4 €76,541 €62,540 -€14,002 -18.3%
Taxes, remuneration and social security 45 €3 €3,364 +€3,361 +115894.8%
Taxes 450/3 €3 €3,332 +€3,329 +114791.4%
Remuneration and social security 454/9 - €32 +€32
Other amounts payable 47/48 €43,896 €2,445 -€41,451 -94.4%
Accrued charges and deferred income 492/3 €2,412 - -€2,412
Non-recurring operating income 76A - €1,076 +€1,076
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,098 €10,062 +€964 +10.6%
Other operating charges 640/8 €4,368 €2,390 -€1,978 -45.3%
Non-recurring operating charges 66A - €198 +€198
Gross operating margin 9900 -€16,008 €42,933 +€58,942
Operating profit (loss) 9901 -€29,474 €30,284 +€59,758
Financial income 75/76B €115 €217 +€102 +89.1%
Recurring financial income 75 €115 €217 +€102 +89.1%
Financial charges 65/66B €2,139 €2,230 +€91 +4.2%
Recurring financial charges 65 €2,139 €2,230 +€91 +4.2%
Profit (loss) for the period before taxes 9903 -€31,499 €28,271 +€59,769
Income taxes 67/77 -€1,703 €9,822 +€11,525
Profit (loss) for the period 9904 -€29,796 €18,449 +€48,244
Profit (loss) for the period to be appropriated 9905 -€29,796 €18,449 +€48,244

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 10 October 2026 via checked.be.