INFIPROVI: 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.
INFIPROVI
Largest movements
- Intangible fixed assets -€20,000
down €20,000 (-66.7%), from €30,000 to €10,000
- Tangible fixed assets -€12,700
down €12,700 (-70.5%), from €18,024 to €5,324
- Cash +€1,383
up €1,383 (+2037.6%), from €68 to €1,451
mainly Depreciation (+€32,700) and Other debts (+€8,118)
- Profit (loss) carried forward -€26,830
down €26,830 (-49.3%), from -€54,421 to -€81,250
- Current portion of long-term debt -€12,367
down €12,367 (-66.1%), from €18,717 to €6,350
- Other debts +€8,118
up €8,118 (+14.3%), from €56,614 to €64,732
- Debts after one year -€6,350
down €6,350 (-100.0%), from €6,350 to €0
- Trade debts +€6,220
up €6,220 (+8905.4%), from €70 to €6,289
- Gross operating margin -€13,316
down €13,316 (-60.9%), from €21,848 to €8,532
- Financial charges +€973
up €973 (+97.1%), from €1,002 to €1,975
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 | €48,091 | €16,774 | -€31,317 | -65.1% |
| Fixed assets | 21/28 | €48,024 | €15,324 | -€32,700 | -68.1% |
| Intangible fixed assets | 21 | €30,000 | €10,000 | -€20,000 | -66.7% |
| Tangible fixed assets | 22/27 | €18,024 | €5,324 | -€12,700 | -70.5% |
| Furniture and vehicles | 24 | €18,024 | €5,324 | -€12,700 | -70.5% |
| Current assets | 29/58 | €68 | €1,451 | +€1,383 | +2037.6% |
| Cash at bank and in hand | 54/58 | €68 | €1,451 | +€1,383 | +2037.6% |
| Total equity and liabilities | 10/49 | €48,091 | €16,774 | -€31,317 | -65.1% |
| Equity | 10/15 | -€33,961 | -€60,790 | -€26,830 | -79.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,421 | -€81,250 | -€26,830 | -49.3% |
| Amounts payable | 17/49 | €82,052 | €77,565 | -€4,487 | -5.5% |
| Amounts payable after more than one year | 17 | €6,350 | €0 | -€6,350 | -100.0% |
| Financial debts | 170/4 | €6,350 | €0 | -€6,350 | -100.0% |
| Amounts payable within one year | 42/48 | €75,702 | €77,565 | +€1,863 | +2.5% |
| Current portion of amounts payable after more than one year | 42 | €18,717 | €6,350 | -€12,367 | -66.1% |
| Trade debts | 44 | €70 | €6,289 | +€6,220 | +8905.4% |
| Suppliers | 440/4 | €70 | €6,289 | +€6,220 | +8905.4% |
| Taxes, remuneration and social security | 45 | €301 | €193 | -€108 | -35.8% |
| Taxes | 450/3 | €301 | €193 | -€108 | -35.8% |
| Other amounts payable | 47/48 | €56,614 | €64,732 | +€8,118 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,700 | €32,700 | = | 0.0% |
| Other operating charges | 640/8 | €550 | €594 | +€44 | +8.1% |
| Gross operating margin | 9900 | €21,848 | €8,532 | -€13,316 | -60.9% |
| Operating profit (loss) | 9901 | -€11,402 | -€24,762 | -€13,360 | -117.2% |
| Financial charges | 65/66B | €1,002 | €1,975 | +€973 | +97.1% |
| Recurring financial charges | 65 | €1,002 | €1,975 | +€973 | +97.1% |
| Profit (loss) for the period before taxes | 9903 | -€12,404 | -€26,738 | -€14,333 | -115.6% |
| Income taxes | 67/77 | €101 | €92 | -€9 | -9.0% |
| Profit (loss) for the period | 9904 | -€12,505 | -€26,830 | -€14,324 | -114.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,505 | -€26,830 | -€14,324 | -114.5% |
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 5 October 2026 via checked.be.