INFINITY STOFFEN: 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 STOFFEN
Largest movements
- Cash -€23,036
down €23,036 (-43.0%), from €53,634 to €30,598
mainly Other debts (-€63,000) and Contributions, distributions and other (-€7,000)
- Stocks and contracts -€12,350
down €12,350 (-10.5%), from €117,819 to €105,469
- Receivables within one year -€6,086
no longer reported in 2025 (was €6,086)
- Other debts -€63,000
down €63,000 (-41.7%), from €150,918 to €87,918
- Profit (loss) carried forward +€20,720
up €20,720, from -€14,188 to €6,531
- Tax, wage and social debts +€3,299
up €3,299 (+15.6%), from €21,163 to €24,462
of which Taxes: +€9,482
- Staff costs -€27,273
down €27,273 (-56.5%), from €48,281 to €21,009
- Gross operating margin -€9,609
down €9,609 (-15.5%), from €61,947 to €52,338
- Taxes +€722
up €722 (+57.6%), from €1,253 to €1,975
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 | €178,984 | €138,339 | -€40,646 | -22.7% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €1,446 | €2,272 | +€826 | +57.2% |
| Intangible fixed assets | 21 | - | €826 | +€826 | |
| Financial fixed assets | 28 | €1,446 | €1,446 | = | 0.0% |
| Current assets | 29/58 | €177,539 | €136,066 | -€41,472 | -23.4% |
| Stocks and contracts in progress | 3 | €117,819 | €105,469 | -€12,350 | -10.5% |
| Stocks | 30/36 | €117,819 | €105,469 | -€12,350 | -10.5% |
| Amounts receivable within one year | 40/41 | €6,086 | - | -€6,086 | |
| Trade receivables | 40 | €6,086 | - | -€6,086 | |
| Cash at bank and in hand | 54/58 | €53,634 | €30,598 | -€23,036 | -43.0% |
| Total equity and liabilities | 10/49 | €178,984 | €138,339 | -€40,646 | -22.7% |
| Equity | 10/15 | €1,128 | €21,848 | +€20,720 | +1,837% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €317 | €317 | = | 0.0% |
| Non-distributable reserves | 130/1 | €317 | €317 | = | 0.0% |
| Reserves not available under the articles | 1311 | €317 | €317 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,188 | €6,531 | +€20,720 | |
| Amounts payable | 17/49 | €177,856 | €116,491 | -€61,366 | -34.5% |
| Amounts payable within one year | 42/48 | €177,856 | €116,491 | -€61,366 | -34.5% |
| Trade debts | 44 | €5,776 | €4,111 | -€1,665 | -28.8% |
| Suppliers | 440/4 | €5,776 | €4,111 | -€1,665 | -28.8% |
| Taxes, remuneration and social security | 45 | €21,163 | €24,462 | +€3,299 | +15.6% |
| Taxes | 450/3 | €7,825 | €17,307 | +€9,482 | +121% |
| Remuneration and social security | 454/9 | €13,338 | €7,155 | -€6,183 | -46.4% |
| Other amounts payable | 47/48 | €150,918 | €87,918 | -€63,000 | -41.7% |
| Remuneration, social security and pensions | 62 | €48,281 | €21,009 | -€27,273 | -56.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €207 | +€207 | |
| Other operating charges | 640/8 | €1,498 | €1,428 | -€70 | -4.6% |
| Gross operating margin | 9900 | €61,947 | €52,338 | -€9,609 | -15.5% |
| Operating profit (loss) | 9901 | €12,168 | €29,694 | +€17,527 | +144% |
| Financial charges | 65/66B | €335 | - | -€335 | |
| Recurring financial charges | 65 | €335 | - | -€335 | |
| Profit (loss) for the period before taxes | 9903 | €11,832 | €29,694 | +€17,862 | +151% |
| Income taxes | 67/77 | €1,253 | €1,975 | +€722 | +57.6% |
| Profit (loss) for the period | 9904 | €10,579 | €27,720 | +€17,140 | +162% |
| Profit (loss) for the period to be appropriated | 9905 | €10,579 | €27,720 | +€17,140 | +162% |
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 23 October 2026 via checked.be.