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Infinity Line: 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.

What changed

Infinity Line

BE 0783.314.689
NACE 46.450, Wholesale of perfume and cosmetics
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€9,138
2024 · -€2,203+€11,341
Equity
€8,181
2024 · -€957+€9,138
Cash
€25,259
2024 · €0+€25,259
Balance sheet total
€25,280
2024 · €928+€24,352

Largest movements

2024 to 2025
Assets
  • Cash +€25,259

    up €25,259, from €0 to €25,259

    mainly Net result for the year (+€9,138) and Tax, wage and social debts (+€8,370)

  • Receivables within one year -€907

    down €907 (-97.7%), from €928 to €21

    of which Trade receivables: -€908

Equity and liabilities
  • Tax, wage and social debts +€8,370

    up €8,370, from €0 to €8,370

    of which Taxes: +€7,920

  • Reserves +€6,181

    new in 2025: €6,181

  • Other debts +€6,050

    up €6,050 (+681%), from €888 to €6,938

  • Profit (loss) carried forward +€2,957

    up €2,957, from -€2,957 to €0

  • Trade debts +€812

    up €812 (+82.9%), from €979 to €1,791

Income statement
  • Gross operating margin +€15,000

    up €15,000, from -€1,924 to €13,075

  • Taxes +€2,894

    new in 2025: €2,894

  • Other operating charges +€643

    up €643 (+458%), from €141 to €784

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 -€2,203
Gross operating margin +€15,000
Other operating charges -€643
Financial charges -€121
Taxes -€2,894
Result 2025 €9,138
raises the resultlowers the result

Derived cash bridge

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 +€25,277
Investment €0
Financing -€18
Cash 2024 €0
Net result for the year +€9,138
Receivables within one year +€907
Trade debts +€812
Tax, wage and social debts +€8,370
Other debts +€6,050
Short-term financial debts -€18
Cash 2025 €25,259
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €928 €25,280 +€24,352 +2,624%
Current assets 29/58 €928 €25,280 +€24,352 +2,624%
Stocks and contracts in progress 3 €0 - =
Stocks 30/36 €0 - =
Amounts receivable within one year 40/41 €928 €21 -€907 -97.7%
Trade receivables 40 €908 €0 -€908 -100%
Other amounts receivable 41 €20 €21 +€1 +2.8%
Cash at bank and in hand 54/58 €0 €25,259 +€25,259
Total equity and liabilities 10/49 €928 €25,280 +€24,352 +2,624%
Equity 10/15 -€957 €8,181 +€9,138
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 - €6,181 +€6,181
Distributable reserves 133 - €6,181 +€6,181
Profit (loss) carried forward 14 -€2,957 €0 +€2,957
Amounts payable 17/49 €1,885 €17,099 +€15,214 +807%
Amounts payable within one year 42/48 €1,885 €17,099 +€15,214 +807%
Current portion of amounts payable after more than one year 42 €0 - =
Financial debts 43 €18 €0 -€18 -100%
Credit institutions 430/8 €18 €0 -€18 -100%
Trade debts 44 €979 €1,791 +€812 +82.9%
Suppliers 440/4 €979 €1,791 +€812 +82.9%
Taxes, remuneration and social security 45 €0 €8,370 +€8,370
Taxes 450/3 €0 €7,920 +€7,920
Remuneration and social security 454/9 - €450 +€450
Other amounts payable 47/48 €888 €6,938 +€6,050 +681%
Other operating charges 640/8 €141 €784 +€643 +458%
Gross operating margin 9900 -€1,924 €13,075 +€15,000
Operating profit (loss) 9901 -€2,065 €12,291 +€14,356
Financial charges 65/66B €138 €259 +€121 +87.6%
Recurring financial charges 65 €138 €259 +€121 +87.6%
Profit (loss) for the period before taxes 9903 -€2,203 €12,032 +€14,235
Income taxes 67/77 - €2,894 +€2,894
Profit (loss) for the period 9904 -€2,203 €9,138 +€11,341
Profit (loss) for the period to be appropriated 9905 -€2,203 €9,138 +€11,341

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 13 October 2026 via checked.be.