INFINITY TREE CONSULT: 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 TREE CONSULT
Largest movements
- Cash +€37,633
up €37,633 (+17.5%), from €215,331 to €252,964
mainly Net result for the year (+€36,806) and Receivables within one year (+€1,893)
- Reserves +€20,000
up €20,000 (+9.7%), from €206,802 to €226,802
- Profit (loss) carried forward +€16,806
up €16,806 (+627.5%), from €2,678 to €19,484
- Gross operating margin +€4,394
up €4,394 (+9.9%), from €44,551 to €48,945
- Financial income +€590
up €590 (+158.4%), from €373 to €963
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 | €228,610 | €263,764 | +€35,153 | +15.4% |
| Fixed assets | 21/28 | €980 | €394 | -€586 | -59.8% |
| Tangible fixed assets | 22/27 | €980 | €394 | -€586 | -59.8% |
| Furniture and vehicles | 24 | €980 | €394 | -€586 | -59.8% |
| Current assets | 29/58 | €227,630 | €263,370 | +€35,739 | +15.7% |
| Amounts receivable within one year | 40/41 | €12,299 | €10,406 | -€1,893 | -15.4% |
| Trade receivables | 40 | €9,438 | €8,851 | -€587 | -6.2% |
| Other amounts receivable | 41 | €2,861 | €1,555 | -€1,307 | -45.7% |
| Cash at bank and in hand | 54/58 | €215,331 | €252,964 | +€37,633 | +17.5% |
| Total equity and liabilities | 10/49 | €228,610 | €263,764 | +€35,153 | +15.4% |
| Equity | 10/15 | €215,680 | €252,486 | +€36,806 | +17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €206,802 | €226,802 | +€20,000 | +9.7% |
| Distributable reserves | 133 | €206,802 | €226,802 | +€20,000 | +9.7% |
| Profit (loss) carried forward | 14 | €2,678 | €19,484 | +€16,806 | +627.5% |
| Amounts payable | 17/49 | €12,930 | €11,278 | -€1,653 | -12.8% |
| Amounts payable within one year | 42/48 | €12,434 | €11,278 | -€1,157 | -9.3% |
| Trade debts | 44 | €572 | €1,717 | +€1,145 | +200.0% |
| Suppliers | 440/4 | €572 | €1,717 | +€1,145 | +200.0% |
| Taxes, remuneration and social security | 45 | €9,582 | €9,458 | -€125 | -1.3% |
| Taxes | 450/3 | €9,582 | €9,458 | -€125 | -1.3% |
| Other amounts payable | 47/48 | €2,280 | €103 | -€2,177 | -95.5% |
| Accrued charges and deferred income | 492/3 | €496 | - | -€496 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €732 | €586 | -€146 | -19.9% |
| Gross operating margin | 9900 | €44,551 | €48,945 | +€4,394 | +9.9% |
| Operating profit (loss) | 9901 | €43,819 | €48,358 | +€4,540 | +10.4% |
| Financial income | 75/76B | €373 | €963 | +€590 | +158.4% |
| Recurring financial income | 75 | €373 | €963 | +€590 | +158.4% |
| Financial charges | 65/66B | €165 | €190 | +€25 | +15.4% |
| Recurring financial charges | 65 | €165 | €190 | +€25 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | €44,027 | €49,131 | +€5,105 | +11.6% |
| Income taxes | 67/77 | €12,005 | €12,325 | +€321 | +2.7% |
| Profit (loss) for the period | 9904 | €32,022 | €36,806 | +€4,784 | +14.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,022 | €36,806 | +€4,784 | +14.9% |
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 3 October 2026 via checked.be.