INFINITY NOBLE SERVICES: 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 NOBLE SERVICES
Largest movements
- Receivables within one year +€30,947
up €30,947 (+62.8%), from €49,258 to €80,205
of which Other amounts receivable: +€27,732
- Cash +€2,189
up €2,189 (+87.7%), from €2,496 to €4,686
mainly Net result for the year (+€21,153) and Trade debts (+€6,161)
- Profit (loss) carried forward +€21,153
up €21,153 (+58.4%), from €36,205 to €57,358
- Trade debts +€6,161
up €6,161 (+103%), from €5,986 to €12,147
- Tax, wage and social debts +€6,035
up €6,035 (+53.0%), from €11,382 to €17,417
- Gross operating margin -€20,291
down €20,291 (-41.9%), from €48,448 to €28,156
- Taxes -€5,347
down €5,347 (-47.0%), from €11,382 to €6,035
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 | €54,077 | €87,021 | +€32,944 | +60.9% |
| Fixed assets | 21/28 | €1,601 | €1,145 | -€456 | -28.5% |
| Tangible fixed assets | 22/27 | €1,601 | €1,145 | -€456 | -28.5% |
| Plant, machinery and equipment | 23 | €1,601 | €1,145 | -€456 | -28.5% |
| Current assets | 29/58 | €52,476 | €85,877 | +€33,400 | +63.6% |
| Amounts receivable within one year | 40/41 | €49,258 | €80,205 | +€30,947 | +62.8% |
| Trade receivables | 40 | €5,967 | €9,182 | +€3,215 | +53.9% |
| Other amounts receivable | 41 | €43,291 | €71,023 | +€27,732 | +64.1% |
| Cash at bank and in hand | 54/58 | €2,496 | €4,686 | +€2,189 | +87.7% |
| Deferred charges and accrued income | 490/1 | €722 | €986 | +€264 | +36.6% |
| Total equity and liabilities | 10/49 | €54,077 | €87,021 | +€32,944 | +60.9% |
| Equity | 10/15 | €36,305 | €57,458 | +€21,153 | +58.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,205 | €57,358 | +€21,153 | +58.4% |
| Amounts payable | 17/49 | €17,772 | €29,564 | +€11,791 | +66.3% |
| Amounts payable within one year | 42/48 | €17,367 | €29,564 | +€12,196 | +70.2% |
| Trade debts | 44 | €5,986 | €12,147 | +€6,161 | +103% |
| Suppliers | 440/4 | €5,986 | €12,147 | +€6,161 | +103% |
| Taxes, remuneration and social security | 45 | €11,382 | €17,417 | +€6,035 | +53.0% |
| Taxes | 450/3 | €11,382 | €17,417 | +€6,035 | +53.0% |
| Accrued charges and deferred income | 492/3 | €405 | - | -€405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €314 | €456 | +€142 | +45.4% |
| Other operating charges | 640/8 | €484 | €412 | -€72 | -15.0% |
| Gross operating margin | 9900 | €48,448 | €28,156 | -€20,291 | -41.9% |
| Operating profit (loss) | 9901 | €47,649 | €27,288 | -€20,361 | -42.7% |
| Financial charges | 65/66B | €63 | €100 | +€38 | +60.2% |
| Recurring financial charges | 65 | €63 | €100 | +€38 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | €47,587 | €27,188 | -€20,399 | -42.9% |
| Income taxes | 67/77 | €11,382 | €6,035 | -€5,347 | -47.0% |
| Profit (loss) for the period | 9904 | €36,205 | €21,153 | -€15,052 | -41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,205 | €21,153 | -€15,052 | -41.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.