Infinity Code: 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.
Infinity Code
Largest movements
- Tangible fixed assets -€2,142
down €2,142 (-30.8%), from €6,963 to €4,821
- Receivables within one year +€1,696
up €1,696 (+18.6%), from €9,127 to €10,823
of which Other amounts receivable: +€1,506
- Cash -€690
down €690 (-1.8%), from €37,896 to €37,206
mainly Contributions, distributions and other (-€29,751) and Tax, wage and social debts (-€3,006)
- Tax, wage and social debts -€3,006
down €3,006 (-18.5%), from €16,234 to €13,228
- Trade debts +€2,170
up €2,170 (+128.6%), from €1,688 to €3,857
- Gross operating margin -€7,502
down €7,502 (-15.3%), from €48,991 to €41,489
- Taxes -€1,621
down €1,621 (-16.0%), from €10,115 to €8,494
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 | €54,358 | €53,226 | -€1,132 | -2.1% |
| Fixed assets | 21/28 | €7,113 | €4,971 | -€2,142 | -30.1% |
| Tangible fixed assets | 22/27 | €6,963 | €4,821 | -€2,142 | -30.8% |
| Furniture and vehicles | 24 | €6,963 | €4,821 | -€2,142 | -30.8% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €47,245 | €48,255 | +€1,010 | +2.1% |
| Amounts receivable within one year | 40/41 | €9,127 | €10,823 | +€1,696 | +18.6% |
| Trade receivables | 40 | €9,127 | €9,317 | +€190 | +2.1% |
| Other amounts receivable | 41 | - | €1,506 | +€1,506 | |
| Cash at bank and in hand | 54/58 | €37,896 | €37,206 | -€690 | -1.8% |
| Deferred charges and accrued income | 490/1 | €221 | €226 | +€4 | +2.0% |
| Total equity and liabilities | 10/49 | €54,358 | €53,226 | -€1,132 | -2.1% |
| Equity | 10/15 | €6,000 | €6,000 | = | 0.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €48,358 | €47,226 | -€1,132 | -2.3% |
| Amounts payable within one year | 42/48 | €48,358 | €47,226 | -€1,132 | -2.3% |
| Trade debts | 44 | €1,688 | €3,857 | +€2,170 | +128.6% |
| Suppliers | 440/4 | €1,688 | €3,857 | +€2,170 | +128.6% |
| Taxes, remuneration and social security | 45 | €16,234 | €13,228 | -€3,006 | -18.5% |
| Taxes | 450/3 | €16,234 | €13,228 | -€3,006 | -18.5% |
| Other amounts payable | 47/48 | €30,436 | €30,141 | -€296 | -1.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,685 | €2,142 | +€458 | +27.2% |
| Other operating charges | 640/8 | €1,263 | €1,007 | -€256 | -20.3% |
| Gross operating margin | 9900 | €48,991 | €41,489 | -€7,502 | -15.3% |
| Operating profit (loss) | 9901 | €46,043 | €38,340 | -€7,703 | -16.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €121 | €96 | -€25 | -20.7% |
| Recurring financial charges | 65 | €121 | €96 | -€25 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €45,923 | €38,245 | -€7,678 | -16.7% |
| Income taxes | 67/77 | €10,115 | €8,494 | -€1,621 | -16.0% |
| Profit (loss) for the period | 9904 | €35,808 | €29,751 | -€6,057 | -16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,808 | €29,751 | -€6,057 | -16.9% |
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 8 October 2026 via checked.be.