INFINITY RAINBOW: 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.
INFINITY RAINBOW
Largest movements
- Receivables within one year +€461,987
up €461,987 (+680.8%), from €67,861 to €529,848
of which Trade receivables: +€282,766
- Cash +€38,388
up €38,388 (+266.7%), from €14,396 to €52,784
mainly Trade debts (+€366,980) and Advances received (+€166,801)
- Stocks and contracts -€24,070
down €24,070 (-50.5%), from €47,643 to €23,572
- Trade debts +€366,980
up €366,980 (+458.3%), from €80,078 to €447,058
- Advances received +€166,801
new in 2025: €166,801
- Other debts -€33,961
down €33,961 (-57.5%), from €59,028 to €25,067
- Short-term financial debts -€21,386
down €21,386 (-100.0%), from €21,386 to €0
- Current portion of long-term debt -€7,500
down €7,500 (-100.0%), from €7,500 to €0
- Gross operating margin +€18,985
up €18,985, from -€12,460 to €6,525
- Financial charges +€2,008
up €2,008 (+3529.9%), from €57 to €2,065
- Financial income +€838
up €838 (+152.3%), from €551 to €1,389
- Depreciation +€336
up €336 (+155.5%), from €216 to €551
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.
Cash bridge derived
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 | €180,451 | €656,205 | +€475,754 | +263.6% |
| Formation expenses | 20 | €551 | €0 | -€551 | -100.0% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €129,900 | €606,205 | +€476,305 | +366.7% |
| Stocks and contracts in progress | 3 | €47,643 | €23,572 | -€24,070 | -50.5% |
| Stocks | 30/36 | €47,643 | €23,572 | -€24,070 | -50.5% |
| Amounts receivable within one year | 40/41 | €67,861 | €529,848 | +€461,987 | +680.8% |
| Trade receivables | 40 | €56,659 | €339,425 | +€282,766 | +499.1% |
| Other amounts receivable | 41 | €11,203 | €190,424 | +€179,221 | +1599.8% |
| Cash at bank and in hand | 54/58 | €14,396 | €52,784 | +€38,388 | +266.7% |
| Total equity and liabilities | 10/49 | €180,451 | €656,205 | +€475,754 | +263.6% |
| Equity | 10/15 | €12,380 | €17,200 | +€4,820 | +38.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,620 | -€7,800 | +€4,820 | +38.2% |
| Amounts payable | 17/49 | €168,071 | €639,005 | +€470,934 | +280.2% |
| Amounts payable within one year | 42/48 | €168,071 | €639,005 | +€470,934 | +280.2% |
| Current portion of amounts payable after more than one year | 42 | €7,500 | €0 | -€7,500 | -100.0% |
| Financial debts | 43 | €21,386 | €0 | -€21,386 | -100.0% |
| Credit institutions | 430/8 | €21,386 | €0 | -€21,386 | -100.0% |
| Trade debts | 44 | €80,078 | €447,058 | +€366,980 | +458.3% |
| Suppliers | 440/4 | €80,078 | €447,058 | +€366,980 | +458.3% |
| Advances received on contracts in progress | 46 | - | €166,801 | +€166,801 | |
| Taxes, remuneration and social security | 45 | €79 | €79 | = | 0.0% |
| Taxes | 450/3 | €79 | €79 | = | 0.0% |
| Other amounts payable | 47/48 | €59,028 | €25,067 | -€33,961 | -57.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €551 | +€336 | +155.5% |
| Other operating charges | 640/8 | €437 | €478 | +€40 | +9.2% |
| Gross operating margin | 9900 | -€12,460 | €6,525 | +€18,985 | |
| Operating profit (loss) | 9901 | -€13,113 | €5,496 | +€18,609 | |
| Financial income | 75/76B | €551 | €1,389 | +€838 | +152.3% |
| Recurring financial income | 75 | €551 | €1,389 | +€838 | +152.3% |
| Financial charges | 65/66B | €57 | €2,065 | +€2,008 | +3529.9% |
| Recurring financial charges | 65 | €57 | €2,065 | +€2,008 | +3529.9% |
| Profit (loss) for the period before taxes | 9903 | -€12,620 | €4,820 | +€17,440 | |
| Profit (loss) for the period | 9904 | -€12,620 | €4,820 | +€17,440 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,620 | €4,820 | +€17,440 |
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 8 October 2026 via checked.be.