Infinite Power: 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 Power
Largest movements
- Cash -€24,901
down €24,901 (-24.4%), from €102,028 to €77,127
mainly Contributions, distributions and other (-€40,000) and Trade debts (-€32,045)
- Tangible fixed assets +€19,284
up €19,284 (+171%), from €11,309 to €30,593
of which Furniture and vehicles: +€19,717
- Deferred charges and accrued income +€2,829
up €2,829 (+43.2%), from €6,551 to €9,379
- Receivables within one year -€2,420
down €2,420 (-3.8%), from €63,174 to €60,754
of which Other amounts receivable: -€17,980
- Trade debts -€32,045
down €32,045 (-73.1%), from €43,858 to €11,814
- Profit (loss) carried forward -€20,810
down €20,810 (-15.7%), from €132,451 to €111,641
- Debts after one year +€16,474
new in 2025: €16,474
- Tax, wage and social debts +€16,086
up €16,086 (+133%), from €12,052 to €28,139
of which Taxes: +€14,196
- Short-term financial debts +€11,472
new in 2025: €11,472
- Gross operating margin +€25,851
up €25,851 (+22.6%), from €114,487 to €140,339
- Staff costs +€10,488
up €10,488 (+12.4%), from €84,260 to €94,747
- Depreciation -€5,270
down €5,270 (-40.8%), from €12,916 to €7,646
- Financial charges +€4,852
up €4,852 (+2,962%), from €164 to €5,016
- Taxes +€3,897
up €3,897 (+90.7%), from €4,298 to €8,196
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
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 | €188,961 | €183,753 | -€5,208 | -2.8% |
| Fixed assets | 21/28 | €17,209 | €36,493 | +€19,284 | +112% |
| Tangible fixed assets | 22/27 | €11,309 | €30,593 | +€19,284 | +171% |
| Plant, machinery and equipment | 23 | €721 | €287 | -€433 | -60.1% |
| Furniture and vehicles | 24 | €10,588 | €30,305 | +€19,717 | +186% |
| Financial fixed assets | 28 | €5,900 | €5,900 | = | 0.0% |
| Current assets | 29/58 | €171,752 | €147,260 | -€24,492 | -14.3% |
| Amounts receivable within one year | 40/41 | €63,174 | €60,754 | -€2,420 | -3.8% |
| Trade receivables | 40 | €32,916 | €48,476 | +€15,560 | +47.3% |
| Other amounts receivable | 41 | €30,258 | €12,278 | -€17,980 | -59.4% |
| Cash at bank and in hand | 54/58 | €102,028 | €77,127 | -€24,901 | -24.4% |
| Deferred charges and accrued income | 490/1 | €6,551 | €9,379 | +€2,829 | +43.2% |
| Total equity and liabilities | 10/49 | €188,961 | €183,753 | -€5,208 | -2.8% |
| Equity | 10/15 | €133,051 | €112,241 | -€20,810 | -15.6% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,451 | €111,641 | -€20,810 | -15.7% |
| Amounts payable | 17/49 | €55,910 | €71,512 | +€15,602 | +27.9% |
| Amounts payable after more than one year | 17 | - | €16,474 | +€16,474 | |
| Financial debts | 170/4 | - | €16,474 | +€16,474 | |
| Amounts payable within one year | 42/48 | €55,910 | €53,908 | -€2,002 | -3.6% |
| Financial debts | 43 | - | €11,472 | +€11,472 | |
| Credit institutions | 430/8 | - | €11,472 | +€11,472 | |
| Trade debts | 44 | €43,858 | €11,814 | -€32,045 | -73.1% |
| Suppliers | 440/4 | €43,858 | €11,814 | -€32,045 | -73.1% |
| Taxes, remuneration and social security | 45 | €12,052 | €28,139 | +€16,086 | +133% |
| Taxes | 450/3 | €4,298 | €18,494 | +€14,196 | +330% |
| Remuneration and social security | 454/9 | €7,754 | €9,645 | +€1,891 | +24.4% |
| Other amounts payable | 47/48 | - | €2,484 | +€2,484 | |
| Accrued charges and deferred income | 492/3 | - | €1,130 | +€1,130 | |
| Non-recurring operating income | 76A | €1,627 | - | -€1,627 | |
| Remuneration, social security and pensions | 62 | €84,260 | €94,747 | +€10,488 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,916 | €7,646 | -€5,270 | -40.8% |
| Other operating charges | 640/8 | €4,476 | €6,011 | +€1,535 | +34.3% |
| Gross operating margin | 9900 | €114,487 | €140,339 | +€25,851 | +22.6% |
| Operating profit (loss) | 9901 | €12,836 | €31,934 | +€19,098 | +149% |
| Financial income | 75/76B | €4 | €467 | +€463 | +11,663% |
| Recurring financial income | 75 | €4 | €467 | +€463 | +11,663% |
| Financial charges | 65/66B | €164 | €5,016 | +€4,852 | +2,962% |
| Recurring financial charges | 65 | €164 | €5,016 | +€4,852 | +2,962% |
| Profit (loss) for the period before taxes | 9903 | €12,676 | €27,385 | +€14,709 | +116% |
| Income taxes | 67/77 | €4,298 | €8,196 | +€3,897 | +90.7% |
| Profit (loss) for the period | 9904 | €8,378 | €19,190 | +€10,812 | +129% |
| Profit (loss) for the period to be appropriated | 9905 | €8,378 | €19,190 | +€10,812 | +129% |
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 21 October 2026 via checked.be.