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INFINITY CONTRACTOR: 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.

What changed

INFINITY CONTRACTOR

BE 1009.600.744
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,460
2024 · €37,878-€24,417
Equity
€14,960
2024 · €1,500+€13,460
Cash
-
2024 · €6,509-€6,509
Balance sheet total
€45,967
2024 · €25,541+€20,427

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€29,943

    up €29,943 (+242.1%), from €12,367 to €42,310

    of which Other amounts receivable: +€25,517

  • Cash -€6,509

    no longer reported in 2025 (was €6,509)

    mainly Receivables within one year (-€29,943) and Current portion of long-term debt (-€10,500)

  • Tangible fixed assets -€2,523

    down €2,523 (-42.5%), from €5,938 to €3,415

Equity and liabilities
  • Profit (loss) carried forward +€13,460

    up €13,460, from €0 to €13,460

  • Current portion of long-term debt -€10,500

    no longer reported in 2025 (was €10,500)

  • Short-term financial debts +€7,960

    new in 2025: €7,960

  • Tax, wage and social debts +€4,857

    up €4,857 (+40.8%), from €11,898 to €16,755

  • Trade debts +€2,911

    up €2,911 (+177.2%), from €1,642 to €4,553

Income statement
  • Gross operating margin -€29,905

    down €29,905 (-61.4%), from €48,717 to €18,812

  • Taxes -€6,528

    down €6,528 (-64.7%), from €10,091 to €3,563

  • Financial charges +€1,252

    up €1,252 (+1260.9%), from €99 to €1,351

  • Financial income +€956

    up €956 (+1637.2%), from €58 to €1,014

  • Depreciation +€495

    up €495 (+79.8%), from €620 to €1,115

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €37,878
Gross operating margin -€29,905
Depreciation -€495
Other operating charges -€249
Financial income +€956
Financial charges -€1,252
Taxes +€6,528
Result 2025 €13,460

Cash bridge derived

cash 2024 to 2025

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.

From operations -€5,777
Investment +€1,809
Financing -€2,540
Cash 2024 €6,509
Net result for the year +€13,460
Depreciation +€1,115
Receivables within one year -€29,943
Deferred charges and accrued income +€84
Trade debts +€2,911
Tax, wage and social debts +€4,857
Other debts +€1,738
Investment in fixed assets (net) +€1,809
Current portion of long-term debt -€10,500
Short-term financial debts +€7,960
Cash 2025 €0
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €25,541 €45,967 +€20,427 +80.0%
Fixed assets 21/28 €6,338 €3,415 -€2,923 -46.1%
Tangible fixed assets 22/27 €5,938 €3,415 -€2,523 -42.5%
Furniture and vehicles 24 €5,938 €3,415 -€2,523 -42.5%
Financial fixed assets 28 €400 €0 -€400 -100.0%
Current assets 29/58 €19,203 €42,553 +€23,350 +121.6%
Amounts receivable within one year 40/41 €12,367 €42,310 +€29,943 +242.1%
Trade receivables 40 €8,639 €13,066 +€4,427 +51.2%
Other amounts receivable 41 €3,728 €29,244 +€25,517 +684.5%
Cash at bank and in hand 54/58 €6,509 - -€6,509
Deferred charges and accrued income 490/1 €327 €242 -€84 -25.8%
Total equity and liabilities 10/49 €25,541 €45,967 +€20,427 +80.0%
Equity 10/15 €1,500 €14,960 +€13,460 +897.4%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 €0 €13,460 +€13,460
Amounts payable 17/49 €24,041 €31,007 +€6,966 +29.0%
Amounts payable within one year 42/48 €24,041 €31,007 +€6,966 +29.0%
Current portion of amounts payable after more than one year 42 €10,500 - -€10,500
Financial debts 43 - €7,960 +€7,960
Credit institutions 430/8 - €7,960 +€7,960
Trade debts 44 €1,642 €4,553 +€2,911 +177.2%
Suppliers 440/4 €1,642 €4,553 +€2,911 +177.2%
Taxes, remuneration and social security 45 €11,898 €16,755 +€4,857 +40.8%
Taxes 450/3 €11,898 €16,755 +€4,857 +40.8%
Other amounts payable 47/48 - €1,738 +€1,738
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €620 €1,115 +€495 +79.8%
Other operating charges 640/8 €87 €337 +€249 +285.8%
Gross operating margin 9900 €48,717 €18,812 -€29,905 -61.4%
Operating profit (loss) 9901 €48,010 €17,361 -€30,649 -63.8%
Financial income 75/76B €58 €1,014 +€956 +1637.2%
Recurring financial income 75 €58 €1,014 +€956 +1637.2%
Financial charges 65/66B €99 €1,351 +€1,252 +1260.9%
Recurring financial charges 65 €99 €1,351 +€1,252 +1260.9%
Profit (loss) for the period before taxes 9903 €47,969 €17,023 -€30,945 -64.5%
Income taxes 67/77 €10,091 €3,563 -€6,528 -64.7%
Profit (loss) for the period 9904 €37,878 €13,460 -€24,417 -64.5%
Profit (loss) for the period to be appropriated 9905 €37,878 €13,460 -€24,417 -64.5%

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 4 October 2026 via checked.be.