INFINITE CHANGE: 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.
INFINITE CHANGE
Largest movements
- Cash -€4,812
down €4,812 (-93.8%), from €5,129 to €317
mainly Net result for the year (-€5,641) and Other debts (-€3,990)
- Tangible fixed assets -€1,850
down €1,850 (-33.8%), from €5,472 to €3,622
of which Furniture and vehicles: -€1,732
- Profit (loss) carried forward -€5,641
down €5,641 (-22.5%), from -€25,082 to -€30,723
- Other debts -€3,990
down €3,990 (-14.0%), from €28,424 to €24,434
- Tax, wage and social debts +€2,546
up €2,546 (+64.8%), from €3,930 to €6,476
- Trade debts +€375
up €375 (+55.6%), from €675 to €1,050
- Gross operating margin +€6,121
up €6,121 (+66.0%), from -€9,277 to -€3,156
- Other operating charges -€385
down €385 (-40.0%), from €962 to €577
- Depreciation +€241
up €241 (+15.0%), from €1,609 to €1,850
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,947 | €4,237 | -€6,710 | -61.3% |
| Fixed assets | 21/28 | €5,472 | €3,622 | -€1,850 | -33.8% |
| Tangible fixed assets | 22/27 | €5,472 | €3,622 | -€1,850 | -33.8% |
| Land and buildings | 22 | €931 | €813 | -€118 | -12.7% |
| Furniture and vehicles | 24 | €4,541 | €2,809 | -€1,732 | -38.1% |
| Current assets | 29/58 | €5,475 | €615 | -€4,860 | -88.8% |
| Amounts receivable within one year | 40/41 | €346 | €298 | -€48 | -13.9% |
| Other amounts receivable | 41 | €346 | €298 | -€48 | -13.9% |
| Cash at bank and in hand | 54/58 | €5,129 | €317 | -€4,812 | -93.8% |
| Total equity and liabilities | 10/49 | €10,947 | €4,237 | -€6,710 | -61.3% |
| Equity | 10/15 | -€22,082 | -€27,723 | -€5,641 | -25.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,082 | -€30,723 | -€5,641 | -22.5% |
| Amounts payable | 17/49 | €33,029 | €31,960 | -€1,069 | -3.2% |
| Amounts payable within one year | 42/48 | €33,029 | €31,960 | -€1,069 | -3.2% |
| Trade debts | 44 | €675 | €1,050 | +€375 | +55.6% |
| Suppliers | 440/4 | €675 | €1,050 | +€375 | +55.6% |
| Taxes, remuneration and social security | 45 | €3,930 | €6,476 | +€2,546 | +64.8% |
| Taxes | 450/3 | €3,930 | €6,476 | +€2,546 | +64.8% |
| Other amounts payable | 47/48 | €28,424 | €24,434 | -€3,990 | -14.0% |
| Non-recurring operating income | 76A | €22 | - | -€22 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,609 | €1,850 | +€241 | +15.0% |
| Other operating charges | 640/8 | €962 | €577 | -€385 | -40.0% |
| Gross operating margin | 9900 | -€9,277 | -€3,156 | +€6,121 | +66.0% |
| Operating profit (loss) | 9901 | -€11,848 | -€5,583 | +€6,265 | +52.9% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €61 | €67 | +€6 | +9.8% |
| Recurring financial charges | 65 | €61 | €67 | +€6 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,909 | -€5,641 | +€6,268 | +52.6% |
| Profit (loss) for the period | 9904 | -€11,909 | -€5,641 | +€6,268 | +52.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,909 | -€5,641 | +€6,268 | +52.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.