INFINITY HOME: 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.
INFINITY HOME
Largest movements
- Cash +€1,395
up €1,395 (+406%), from €343 to €1,739
mainly Net result for the year (+€6,576) and Receivables within one year (+€1,094)
- Receivables within one year -€1,094
down €1,094 (-49.1%), from €2,231 to €1,136
of which Other amounts receivable: -€1,050
- Profit (loss) carried forward +€6,576
up €6,576 (+5.8%), from -€112,822 to -€106,246
- Trade debts -€6,157
down €6,157 (-7.4%), from €82,763 to €76,606
- Other debts -€117
down €117 (-0.9%), from €13,166 to €13,049
- Gross operating margin +€6,716
up €6,716 (+1,937%), from €347 to €7,063
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 | €2,574 | €2,875 | +€301 | +11.7% |
| Current assets | 29/58 | €2,574 | €2,875 | +€301 | +11.7% |
| Amounts receivable within one year | 40/41 | €2,231 | €1,136 | -€1,094 | -49.1% |
| Trade receivables | 40 | €1,181 | €1,136 | -€45 | -3.8% |
| Other amounts receivable | 41 | €1,050 | - | -€1,050 | |
| Cash at bank and in hand | 54/58 | €343 | €1,739 | +€1,395 | +406% |
| Total equity and liabilities | 10/49 | €2,574 | €2,875 | +€301 | +11.7% |
| Equity | 10/15 | -€93,355 | -€86,780 | +€6,576 | +7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,267 | €13,267 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,407 | €11,407 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,822 | -€106,246 | +€6,576 | +5.8% |
| Amounts payable | 17/49 | €95,929 | €89,655 | -€6,275 | -6.5% |
| Amounts payable within one year | 42/48 | €95,929 | €89,655 | -€6,275 | -6.5% |
| Trade debts | 44 | €82,763 | €76,606 | -€6,157 | -7.4% |
| Suppliers | 440/4 | €82,763 | €76,606 | -€6,157 | -7.4% |
| Other amounts payable | 47/48 | €13,166 | €13,049 | -€117 | -0.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €347 | €7,063 | +€6,716 | +1,937% |
| Operating profit (loss) | 9901 | -€41 | €6,663 | +€6,704 | |
| Financial charges | 65/66B | €96 | €87 | -€8 | -8.6% |
| Recurring financial charges | 65 | €96 | €87 | -€8 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | -€136 | €6,576 | +€6,712 | |
| Profit (loss) for the period | 9904 | -€136 | €6,576 | +€6,712 | |
| Profit (loss) for the period to be appropriated | 9905 | -€136 | €6,576 | +€6,712 |
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 26 October 2026 via checked.be.