Infiplus Services: 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.
Infiplus Services
Largest movements
- Cash -€9,509
down €9,509 (-98.7%), from €9,634 to €125
mainly Net result for the year (-€7,175) and Investment in fixed assets (net) (-€3,765)
- Tangible fixed assets +€2,017
up €2,017 (+19.6%), from €10,307 to €12,324
of which Furniture and vehicles: +€3,651
- Profit (loss) carried forward -€7,175
down €7,175 (-81.7%), from €8,782 to €1,607
- Tax, wage and social debts -€2,882
down €2,882 (-66.5%), from €4,331 to €1,449
- Other debts +€1,823
up €1,823 (+45.6%), from €4,000 to €5,823
- Trade debts +€796
up €796 (+129.3%), from €616 to €1,412
- Purchases and services +€31,914
new in 2023: €31,914
- Turnover +€26,569
new in 2023: €26,569
- Gross operating margin -€25,249
down €25,249, from €19,903 to -€5,346
- Taxes -€4,331
no longer reported in 2023 (was €4,331)
- Financial charges -€691
down €691 (-89.2%), from €775 to €84
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,729 | €15,290 | -€7,438 | -32.7% |
| Fixed assets | 21/28 | €10,307 | €12,324 | +€2,017 | +19.6% |
| Tangible fixed assets | 22/27 | €10,307 | €12,324 | +€2,017 | +19.6% |
| Land and buildings | 22 | €4,160 | €3,867 | -€293 | -7.0% |
| Plant, machinery and equipment | 23 | €5,430 | €4,090 | -€1,340 | -24.7% |
| Furniture and vehicles | 24 | €717 | €4,368 | +€3,651 | +508.8% |
| Current assets | 29/58 | €12,421 | €2,966 | -€9,456 | -76.1% |
| Amounts receivable within one year | 40/41 | €2,788 | €2,805 | +€17 | +0.6% |
| Other amounts receivable | 41 | €2,788 | €2,805 | +€17 | +0.6% |
| Cash at bank and in hand | 54/58 | €9,634 | €125 | -€9,509 | -98.7% |
| Deferred charges and accrued income | 490/1 | - | €36 | +€36 | |
| Total equity and liabilities | 10/49 | €22,729 | €15,290 | -€7,438 | -32.7% |
| Equity | 10/15 | €13,782 | €6,607 | -€7,175 | -52.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,782 | €1,607 | -€7,175 | -81.7% |
| Amounts payable | 17/49 | €8,946 | €8,684 | -€263 | -2.9% |
| Amounts payable within one year | 42/48 | €8,946 | €8,684 | -€263 | -2.9% |
| Trade debts | 44 | €616 | €1,412 | +€796 | +129.3% |
| Suppliers | 440/4 | €616 | €1,412 | +€796 | +129.3% |
| Taxes, remuneration and social security | 45 | €4,331 | €1,449 | -€2,882 | -66.5% |
| Taxes | 450/3 | €4,331 | €1,449 | -€2,882 | -66.5% |
| Other amounts payable | 47/48 | €4,000 | €5,823 | +€1,823 | +45.6% |
| Turnover | 70 | - | €26,569 | +€26,569 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €31,914 | +€31,914 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,643 | €1,747 | +€104 | +6.3% |
| Other operating charges | 640/8 | €373 | - | -€373 | |
| Gross operating margin | 9900 | €19,903 | -€5,346 | -€25,249 | |
| Operating profit (loss) | 9901 | €17,887 | -€7,093 | -€24,980 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €775 | €84 | -€691 | -89.2% |
| Recurring financial charges | 65 | €775 | €84 | -€691 | -89.2% |
| Profit (loss) for the period before taxes | 9903 | €17,113 | -€7,175 | -€24,288 | |
| Income taxes | 67/77 | €4,331 | - | -€4,331 | |
| Profit (loss) for the period | 9904 | €12,782 | -€7,175 | -€19,957 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,782 | -€7,175 | -€19,957 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.