Infinite V: 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 V
Largest movements
- Cash -€41,782
down €41,782 (-62.6%), from €66,778 to €24,996
mainly Investment in fixed assets (net) (-€34,100) and Net result for the year (-€2,575)
- Tangible fixed assets +€32,680
new in 2025: €32,680
- Receivables within one year +€2,138
up €2,138 (+159.5%), from €1,340 to €3,478
of which Trade receivables: +€2,948
- Reserves -€2,575
down €2,575 (-6.1%), from €42,456 to €39,881
- Other debts -€1,778
down €1,778 (-46.8%), from €3,803 to €2,025
- Trade debts -€1,676
down €1,676 (-92.3%), from €1,815 to €139
- Tax, wage and social debts -€951
down €951 (-92.6%), from €1,027 to €76
- Gross operating margin +€3,481
up €3,481 (+65.2%), from -€5,340 to -€1,859
- Depreciation +€1,420
new in 2025: €1,420
- Financial income +€561
up €561 (+109.7%), from €512 to €1,073
- Other operating charges -€106
down €106 (-29.5%), from €361 to €254
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 | €68,118 | €61,154 | -€6,965 | -10.2% |
| Fixed assets | 21/28 | - | €32,680 | +€32,680 | |
| Tangible fixed assets | 22/27 | - | €32,680 | +€32,680 | |
| Furniture and vehicles | 24 | - | €32,680 | +€32,680 | |
| Current assets | 29/58 | €68,118 | €28,474 | -€39,644 | -58.2% |
| Amounts receivable within one year | 40/41 | €1,340 | €3,478 | +€2,138 | +159.5% |
| Trade receivables | 40 | - | €2,948 | +€2,948 | |
| Other amounts receivable | 41 | €1,340 | €530 | -€810 | -60.5% |
| Cash at bank and in hand | 54/58 | €66,778 | €24,996 | -€41,782 | -62.6% |
| Total equity and liabilities | 10/49 | €68,118 | €61,154 | -€6,965 | -10.2% |
| Equity | 10/15 | €61,048 | €58,473 | -€2,575 | -4.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €42,456 | €39,881 | -€2,575 | -6.1% |
| Distributable reserves | 133 | €42,456 | €39,881 | -€2,575 | -6.1% |
| Amounts payable | 17/49 | €7,070 | €2,680 | -€4,390 | -62.1% |
| Amounts payable within one year | 42/48 | €6,645 | €2,240 | -€4,405 | -66.3% |
| Trade debts | 44 | €1,815 | €139 | -€1,676 | -92.3% |
| Suppliers | 440/4 | €1,815 | €139 | -€1,676 | -92.3% |
| Taxes, remuneration and social security | 45 | €1,027 | €76 | -€951 | -92.6% |
| Taxes | 450/3 | €1,027 | €76 | -€951 | -92.6% |
| Other amounts payable | 47/48 | €3,803 | €2,025 | -€1,778 | -46.8% |
| Accrued charges and deferred income | 492/3 | €425 | €440 | +€15 | +3.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,420 | +€1,420 | |
| Other operating charges | 640/8 | €361 | €254 | -€106 | -29.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€5,340 | -€1,859 | +€3,481 | +65.2% |
| Operating profit (loss) | 9901 | -€5,701 | -€3,533 | +€2,167 | +38.0% |
| Financial income | 75/76B | €512 | €1,073 | +€561 | +109.7% |
| Recurring financial income | 75 | €512 | €1,073 | +€561 | +109.7% |
| Financial charges | 65/66B | €69 | €114 | +€45 | +65.1% |
| Recurring financial charges | 65 | €69 | €114 | +€45 | +65.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,258 | -€2,575 | +€2,684 | +51.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,258 | -€2,575 | +€2,684 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,258 | -€2,575 | +€2,684 | +51.0% |
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 30 September 2026 via checked.be.