InfinitySight Clinic: 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.
InfinitySight Clinic
Largest movements
- Receivables within one year +€112,861
up €112,861 (+357.7%), from €31,550 to €144,411
of which Other amounts receivable: +€144,411
- Cash +€30,962
up €30,962 (+87.5%), from €35,391 to €66,353
mainly Net result for the year (+€122,919) and Trade debts (+€25,457)
- Tangible fixed assets +€12,710
up €12,710 (+1828.3%), from €695 to €13,405
- Reserves +€122,919
up €122,919 (+135.0%), from €91,038 to €213,957
- Trade debts +€25,457
up €25,457 (+16820.0%), from €151 to €25,608
- Tax, wage and social debts +€8,063
up €8,063 (+29.5%), from €27,296 to €35,358
of which Taxes: +€11,663
- Gross operating margin +€44,634
up €44,634 (+38.8%), from €114,935 to €159,569
- Taxes +€11,742
up €11,742 (+49.6%), from €23,696 to €35,437
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 | €122,003 | €276,924 | +€154,921 | +127.0% |
| Fixed assets | 21/28 | €757 | €13,466 | +€12,710 | +1679.3% |
| Tangible fixed assets | 22/27 | €695 | €13,405 | +€12,710 | +1828.3% |
| Furniture and vehicles | 24 | €695 | €13,405 | +€12,710 | +1828.3% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €121,246 | €263,457 | +€142,212 | +117.3% |
| Amounts receivable within one year | 40/41 | €31,550 | €144,411 | +€112,861 | +357.7% |
| Trade receivables | 40 | €31,550 | - | -€31,550 | |
| Other amounts receivable | 41 | - | €144,411 | +€144,411 | |
| Current investments | 50/53 | €28,400 | €28,400 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,391 | €66,353 | +€30,962 | +87.5% |
| Deferred charges and accrued income | 490/1 | €25,905 | €24,293 | -€1,611 | -6.2% |
| Total equity and liabilities | 10/49 | €122,003 | €276,924 | +€154,921 | +127.0% |
| Equity | 10/15 | €93,038 | €215,957 | +€122,919 | +132.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €91,038 | €213,957 | +€122,919 | +135.0% |
| Distributable reserves | 133 | €91,038 | €213,957 | +€122,919 | +135.0% |
| Amounts payable | 17/49 | €28,965 | €60,967 | +€32,002 | +110.5% |
| Amounts payable within one year | 42/48 | €28,965 | €60,967 | +€32,002 | +110.5% |
| Trade debts | 44 | €151 | €25,608 | +€25,457 | +16820.0% |
| Suppliers | 440/4 | €151 | €25,608 | +€25,457 | +16820.0% |
| Taxes, remuneration and social security | 45 | €27,296 | €35,358 | +€8,063 | +29.5% |
| Taxes | 450/3 | €23,696 | €35,358 | +€11,663 | +49.2% |
| Remuneration and social security | 454/9 | €3,600 | - | -€3,600 | |
| Other amounts payable | 47/48 | €1,518 | - | -€1,518 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4 | €981 | +€977 | +25508.4% |
| Other operating charges | 640/8 | - | €170 | +€170 | |
| Gross operating margin | 9900 | €114,935 | €159,569 | +€44,634 | +38.8% |
| Operating profit (loss) | 9901 | €114,931 | €158,418 | +€43,487 | +37.8% |
| Financial charges | 65/66B | €198 | €62 | -€136 | -68.8% |
| Recurring financial charges | 65 | €198 | €62 | -€136 | -68.8% |
| Profit (loss) for the period before taxes | 9903 | €114,734 | €158,357 | +€43,623 | +38.0% |
| Income taxes | 67/77 | €23,696 | €35,437 | +€11,742 | +49.6% |
| Profit (loss) for the period | 9904 | €91,038 | €122,919 | +€31,881 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €91,038 | €122,919 | +€31,881 | +35.0% |
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 12 October 2026 via checked.be.