INFINITY PLUS ONE: 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 PLUS ONE
Largest movements
- Tangible fixed assets -€8,289
down €8,289 (-39.4%), from €21,038 to €12,749
of which Furniture and vehicles: -€8,804
- Debts after one year -€34,225
down €34,225 (-23.9%), from €143,230 to €109,005
- Profit (loss) carried forward +€25,571
up €25,571 (+22.8%), from €112,270 to €137,842
- Financial income -€2,130
down €2,130 (-45.2%), from €4,712 to €2,582
- Depreciation +€1,152
up €1,152 (+12.6%), from €9,142 to €10,294
- Taxes -€877
down €877 (-8.0%), from €11,009 to €10,133
- Financial charges +€816
up €816 (+10.8%), from €7,537 to €8,353
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 | €463,416 | €455,913 | -€7,503 | -1.6% |
| Fixed assets | 21/28 | €376,432 | €368,143 | -€8,289 | -2.2% |
| Tangible fixed assets | 22/27 | €21,038 | €12,749 | -€8,289 | -39.4% |
| Plant, machinery and equipment | 23 | €5,077 | €5,592 | +€515 | +10.1% |
| Furniture and vehicles | 24 | €15,960 | €7,156 | -€8,804 | -55.2% |
| Financial fixed assets | 28 | €355,394 | €355,394 | = | 0.0% |
| Current assets | 29/58 | €86,985 | €87,771 | +€786 | +0.9% |
| Amounts receivable within one year | 40/41 | €66,861 | €66,366 | -€496 | -0.7% |
| Trade receivables | 40 | €17,471 | €13,108 | -€4,363 | -25.0% |
| Other amounts receivable | 41 | €49,391 | €53,258 | +€3,867 | +7.8% |
| Cash at bank and in hand | 54/58 | €19,695 | €20,825 | +€1,130 | +5.7% |
| Deferred charges and accrued income | 490/1 | €428 | €580 | +€152 | +35.4% |
| Total equity and liabilities | 10/49 | €463,416 | €455,913 | -€7,503 | -1.6% |
| Equity | 10/15 | €131,572 | €157,143 | +€25,571 | +19.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €702 | €702 | = | 0.0% |
| Distributable reserves | 133 | €702 | €702 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,270 | €137,842 | +€25,571 | +22.8% |
| Amounts payable | 17/49 | €331,844 | €298,770 | -€33,074 | -10.0% |
| Amounts payable after more than one year | 17 | €143,230 | €109,005 | -€34,225 | -23.9% |
| Financial debts | 170/4 | €143,230 | €109,005 | -€34,225 | -23.9% |
| Amounts payable within one year | 42/48 | €188,615 | €189,765 | +€1,151 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €33,221 | €34,225 | +€1,004 | +3.0% |
| Trade debts | 44 | €1,150 | €2,240 | +€1,090 | +94.8% |
| Suppliers | 440/4 | €1,150 | €2,240 | +€1,090 | +94.8% |
| Taxes, remuneration and social security | 45 | €13,659 | €13,424 | -€234 | -1.7% |
| Taxes | 450/3 | €10,709 | €10,474 | -€234 | -2.2% |
| Remuneration and social security | 454/9 | €2,950 | €2,950 | = | 0.0% |
| Other amounts payable | 47/48 | €140,585 | €139,876 | -€709 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,142 | €10,294 | +€1,152 | +12.6% |
| Other operating charges | 640/8 | €450 | €457 | +€7 | +1.5% |
| Gross operating margin | 9900 | €52,787 | €53,059 | +€272 | +0.5% |
| Operating profit (loss) | 9901 | €43,194 | €42,308 | -€887 | -2.1% |
| Financial income | 75/76B | €4,712 | €2,582 | -€2,130 | -45.2% |
| Recurring financial income | 75 | €4,712 | €2,582 | -€2,130 | -45.2% |
| Financial charges | 65/66B | €7,537 | €8,353 | +€816 | +10.8% |
| Recurring financial charges | 65 | €7,537 | €8,353 | +€816 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €40,369 | €36,537 | -€3,832 | -9.5% |
| Income taxes | 67/77 | €11,009 | €10,133 | -€877 | -8.0% |
| Profit (loss) for the period | 9904 | €29,360 | €26,404 | -€2,956 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,360 | €26,404 | -€2,956 | -10.1% |
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 15 October 2026 via checked.be.