INFINITE INDUSTRIES: 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.
INFINITE INDUSTRIES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€7,008
up €7,008 (+25.5%), from €27,445 to €34,452
- Profit (loss) carried forward -€5,314
down €5,314 (-10.3%), from -€51,625 to -€56,939
- Trade debts -€1,503
down €1,503 (-14.4%), from €10,449 to €8,946
- Gross operating margin +€3,470
up €3,470 (+42.7%), from -€8,123 to -€4,653
- Other operating charges -€691
down €691 (-63.3%), from €1,092 to €401
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,931 | €101,164 | +€234 | +0.2% |
| Current assets | 29/58 | €100,931 | €101,164 | +€234 | +0.2% |
| Amounts receivable after more than one year | 29 | €66,000 | €66,000 | = | 0.0% |
| Other amounts receivable | 291 | €66,000 | €66,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €34,931 | €35,164 | +€234 | +0.7% |
| Trade receivables | 40 | €33,522 | €33,522 | = | 0.0% |
| Other amounts receivable | 41 | €1,409 | €1,642 | +€234 | +16.6% |
| Total equity and liabilities | 10/49 | €100,931 | €101,164 | +€234 | +0.2% |
| Equity | 10/15 | €61,921 | €56,607 | -€5,314 | -8.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €101,146 | €101,146 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €99,291 | €99,291 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,625 | -€56,939 | -€5,314 | -10.3% |
| Amounts payable | 17/49 | €39,010 | €44,557 | +€5,547 | +14.2% |
| Amounts payable within one year | 42/48 | €39,010 | €44,557 | +€5,547 | +14.2% |
| Financial debts | 43 | €1,117 | €1,159 | +€42 | +3.8% |
| Credit institutions | 430/8 | €1,117 | €1,159 | +€42 | +3.8% |
| Trade debts | 44 | €10,449 | €8,946 | -€1,503 | -14.4% |
| Suppliers | 440/4 | €10,449 | €8,946 | -€1,503 | -14.4% |
| Other amounts payable | 47/48 | €27,445 | €34,452 | +€7,008 | +25.5% |
| Other operating charges | 640/8 | €1,092 | €401 | -€691 | -63.3% |
| Gross operating margin | 9900 | -€8,123 | -€4,653 | +€3,470 | +42.7% |
| Operating profit (loss) | 9901 | -€9,215 | -€5,053 | +€4,162 | +45.2% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €302 | €260 | -€42 | -13.8% |
| Recurring financial charges | 65 | €302 | €260 | -€42 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,514 | -€5,314 | +€4,201 | +44.2% |
| Profit (loss) for the period | 9904 | -€9,514 | -€5,314 | +€4,201 | +44.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,514 | -€5,314 | +€4,201 | +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 29 October 2026 via checked.be.