Infipro Soins experts: 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.
Infipro Soins experts
Largest movements
- Cash -€9,147
down €9,147 (-23.8%), from €38,434 to €29,287
mainly Net result for the year (-€7,668) and Debts after one year (-€7,128)
- Tangible fixed assets -€7,598
down €7,598 (-29.8%), from €25,518 to €17,920
- Profit (loss) carried forward -€7,668
down €7,668 (-11.9%), from €64,648 to €56,979
- Debts after one year -€7,128
down €7,128 (-37.3%), from €19,088 to €11,961
- Trade debts -€3,942
no longer reported in 2025 (was €3,942)
- Tax, wage and social debts +€2,736
up €2,736 (+27.0%), from €10,134 to €12,870
of which Remuneration and social security: +€3,795
- Gross operating margin -€13,718
down €13,718 (-51.1%), from €26,844 to €13,126
- Financial charges +€3,397
up €3,397 (+322%), from €1,055 to €4,452
of which Non-recurring financial charges: +€3,155
- Taxes -€2,894
down €2,894 (-33.1%), from €8,734 to €5,839
- Other operating charges +€594
up €594 (+59.9%), from €992 to €1,586
- Depreciation +€282
up €282 (+3.3%), from €8,636 to €8,918
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 | €111,554 | €95,865 | -€15,689 | -14.1% |
| Fixed assets | 21/28 | €25,518 | €17,920 | -€7,598 | -29.8% |
| Tangible fixed assets | 22/27 | €25,518 | €17,920 | -€7,598 | -29.8% |
| Furniture and vehicles | 24 | €25,518 | €17,920 | -€7,598 | -29.8% |
| Current assets | 29/58 | €86,036 | €77,945 | -€8,091 | -9.4% |
| Amounts receivable within one year | 40/41 | €47,602 | €48,658 | +€1,056 | +2.2% |
| Trade receivables | 40 | - | €104 | +€104 | |
| Other amounts receivable | 41 | €47,602 | €48,554 | +€952 | +2.0% |
| Cash at bank and in hand | 54/58 | €38,434 | €29,287 | -€9,147 | -23.8% |
| Total equity and liabilities | 10/49 | €111,554 | €95,865 | -€15,689 | -14.1% |
| Equity | 10/15 | €71,575 | €63,906 | -€7,668 | -10.7% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Contributions outside capital | 11 | €6,400 | €6,400 | = | 0.0% |
| Other | 1109/19 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €527 | €527 | = | 0.0% |
| Non-distributable reserves | 130/1 | €527 | €527 | = | 0.0% |
| Reserves not available under the articles | 1311 | €527 | €527 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,648 | €56,979 | -€7,668 | -11.9% |
| Amounts payable | 17/49 | €39,979 | €31,958 | -€8,020 | -20.1% |
| Amounts payable after more than one year | 17 | €19,088 | €11,961 | -€7,128 | -37.3% |
| Financial debts | 170/4 | €19,088 | €11,961 | -€7,128 | -37.3% |
| Amounts payable within one year | 42/48 | €20,891 | €19,998 | -€893 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €6,814 | €7,128 | +€313 | +4.6% |
| Trade debts | 44 | €3,942 | - | -€3,942 | |
| Suppliers | 440/4 | €3,942 | - | -€3,942 | |
| Taxes, remuneration and social security | 45 | €10,134 | €12,870 | +€2,736 | +27.0% |
| Taxes | 450/3 | €5,638 | €4,580 | -€1,059 | -18.8% |
| Remuneration and social security | 454/9 | €4,495 | €8,290 | +€3,795 | +84.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,636 | €8,918 | +€282 | +3.3% |
| Other operating charges | 640/8 | €992 | €1,586 | +€594 | +59.9% |
| Gross operating margin | 9900 | €26,844 | €13,126 | -€13,718 | -51.1% |
| Operating profit (loss) | 9901 | €17,217 | €2,622 | -€14,594 | -84.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,055 | €4,452 | +€3,397 | +322% |
| Recurring financial charges | 65 | €1,055 | €1,297 | +€242 | +22.9% |
| Non-recurring financial charges | 66B | - | €3,155 | +€3,155 | |
| Profit (loss) for the period before taxes | 9903 | €16,162 | -€1,829 | -€17,992 | |
| Income taxes | 67/77 | €8,734 | €5,839 | -€2,894 | -33.1% |
| Profit (loss) for the period | 9904 | €7,429 | -€7,668 | -€15,097 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,429 | -€7,668 | -€15,097 |
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 1 November 2026 via checked.be.