INFINITYFISC: 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.
INFINITYFISC
Largest movements
- Receivables within one year +€82,009
up €82,009 (+239.9%), from €34,179 to €116,188
of which Other amounts receivable: +€51,408
- Cash +€78,384
up €78,384 (+115.1%), from €68,127 to €146,511
mainly Net result for the year (+€104,438) and Advances received (+€86,732)
- Tangible fixed assets +€51,818
new in 2025: €51,818
of which Leasing and similar rights: +€36,667
- Intangible fixed assets +€7,375
up €7,375 (+32.8%), from €22,500 to €29,875
- Advances received +€86,732
up €86,732 (+724.6%), from €11,969 to €98,702
- Profit (loss) carried forward +€71,938
up €71,938 (+130.9%), from €54,936 to €126,875
- Debts after one year +€32,668
new in 2025: €32,668
- Trade debts +€18,303
up €18,303 (+45769.6%), from €40 to €18,343
- Current portion of long-term debt +€5,607
new in 2025: €5,607
- Gross operating margin +€69,771
up €69,771 (+63.2%), from €110,449 to €180,220
- Staff costs +€26,477
up €26,477 (+120.9%), from €21,906 to €48,383
- Purchases and services +€22,696
up €22,696 (+27.5%), from €82,541 to €105,236
- Taxes +€11,024
new in 2025: €11,024
- Depreciation +€8,007
up €8,007 (+261.6%), from €3,061 to €11,069
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 | €124,806 | €344,392 | +€219,586 | +175.9% |
| Fixed assets | 21/28 | €22,500 | €81,694 | +€59,194 | +263.1% |
| Intangible fixed assets | 21 | €22,500 | €29,875 | +€7,375 | +32.8% |
| Tangible fixed assets | 22/27 | - | €51,818 | +€51,818 | |
| Furniture and vehicles | 24 | - | €15,152 | +€15,152 | |
| Leasing and similar rights | 25 | - | €36,667 | +€36,667 | |
| Current assets | 29/58 | €102,306 | €262,699 | +€160,393 | +156.8% |
| Amounts receivable within one year | 40/41 | €34,179 | €116,188 | +€82,009 | +239.9% |
| Trade receivables | 40 | €31,032 | €61,633 | +€30,601 | +98.6% |
| Other amounts receivable | 41 | €3,147 | €54,554 | +€51,408 | +1633.7% |
| Cash at bank and in hand | 54/58 | €68,127 | €146,511 | +€78,384 | +115.1% |
| Total equity and liabilities | 10/49 | €124,806 | €344,392 | +€219,586 | +175.9% |
| Equity | 10/15 | €54,936 | €126,875 | +€71,938 | +130.9% |
| Profit (loss) carried forward | 14 | €54,936 | €126,875 | +€71,938 | +130.9% |
| Amounts payable | 17/49 | €69,869 | €217,517 | +€147,648 | +211.3% |
| Amounts payable after more than one year | 17 | - | €32,668 | +€32,668 | |
| Financial debts | 170/4 | - | €32,668 | +€32,668 | |
| Amounts payable within one year | 42/48 | €69,869 | €184,849 | +€114,980 | +164.6% |
| Current portion of amounts payable after more than one year | 42 | - | €5,607 | +€5,607 | |
| Trade debts | 44 | €40 | €18,343 | +€18,303 | +45769.6% |
| Suppliers | 440/4 | €40 | €18,343 | +€18,303 | +45769.6% |
| Advances received on contracts in progress | 46 | €11,969 | €98,702 | +€86,732 | +724.6% |
| Taxes, remuneration and social security | 45 | €27,860 | €29,697 | +€1,837 | +6.6% |
| Taxes | 450/3 | €13,761 | €22,388 | +€8,627 | +62.7% |
| Remuneration and social security | 454/9 | €14,099 | €7,310 | -€6,789 | -48.2% |
| Other amounts payable | 47/48 | €30,000 | €32,500 | +€2,500 | +8.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €82,541 | €105,236 | +€22,696 | +27.5% |
| Remuneration, social security and pensions | 62 | €21,906 | €48,383 | +€26,477 | +120.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,061 | €11,069 | +€8,007 | +261.6% |
| Other operating charges | 640/8 | €498 | €4,165 | +€3,667 | +735.8% |
| Gross operating margin | 9900 | €110,449 | €180,220 | +€69,771 | +63.2% |
| Operating profit (loss) | 9901 | €84,984 | €116,603 | +€31,619 | +37.2% |
| Financial charges | 65/66B | €48 | €1,141 | +€1,094 | +2302.4% |
| Recurring financial charges | 65 | €48 | €1,141 | +€1,094 | +2302.4% |
| Profit (loss) for the period before taxes | 9903 | €84,936 | €115,462 | +€30,526 | +35.9% |
| Income taxes | 67/77 | - | €11,024 | +€11,024 | |
| Profit (loss) for the period | 9904 | €84,936 | €104,438 | +€19,502 | +23.0% |
| Profit (loss) for the period to be appropriated | 9905 | €84,936 | €104,438 | +€19,502 | +23.0% |
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 10 October 2026 via checked.be.