INFISOINS ECAUSSINNES: what changed
What changed
INFISOINS ECAUSSINNES
filed annual accounts (NBB)
Net result for the year
€69,000
2024 · €79,395-€10,395
Equity
€486,784
2024 · €417,784+€69,000
Cash
-
not filed
Balance sheet total
€609,260
2024 · €632,754-€23,494
Largest movements
Assets
- Receivables after one year -€70,000
down €70,000 (-14.7%), from €475,500 to €405,500
- Receivables within one year +€54,454
up €54,454 (+40.3%), from €134,992 to €189,446
of which Other amounts receivable: +€57,258
- Deferred charges and accrued income -€7,543
down €7,543 (-37.6%), from €20,052 to €12,509
Equity and liabilities
- Other debts -€74,017
no longer reported in 2025 (was €74,017)
- Reserves +€69,000
up €69,000 (+17.3%), from €397,944 to €466,944
of which Distributable reserves: +€69,000
- Short-term financial debts -€15,247
down €15,247 (-66.2%), from €23,024 to €7,777
Income statement
- Gross operating margin -€17,962
down €17,962 (-17.9%), from €100,272 to €82,310
- Financial charges -€5,520
down €5,520 (-93.2%), from €5,922 to €403
- Financial income +€3,399
up €3,399 (+19.9%), from €17,045 to €20,445
- Taxes +€1,355
up €1,355 (+4.3%), from €31,388 to €32,743
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€79,395
Gross operating margin
-€17,962
Depreciation
-€218
Other operating charges
+€221
Financial income
+€3,399
Financial charges
+€5,520
Taxes
-€1,355
Result 2025
€69,000
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €632,754 | €609,260 | -€23,494 | -3.7% |
| Fixed assets | 21/28 | €2,210 | €1,805 | -€404 | -18.3% |
| Tangible fixed assets | 22/27 | €1,838 | €1,434 | -€404 | -22.0% |
| Plant, machinery and equipment | 23 | €1,838 | €1,434 | -€404 | -22.0% |
| Financial fixed assets | 28 | €372 | €372 | = | 0.0% |
| Current assets | 29/58 | €630,544 | €607,455 | -€23,089 | -3.7% |
| Amounts receivable after more than one year | 29 | €475,500 | €405,500 | -€70,000 | -14.7% |
| Other amounts receivable | 291 | €475,500 | €405,500 | -€70,000 | -14.7% |
| Amounts receivable within one year | 40/41 | €134,992 | €189,446 | +€54,454 | +40.3% |
| Trade receivables | 40 | €2,804 | - | -€2,804 | |
| Other amounts receivable | 41 | €132,188 | €189,446 | +€57,258 | +43.3% |
| Deferred charges and accrued income | 490/1 | €20,052 | €12,509 | -€7,543 | -37.6% |
| Total equity and liabilities | 10/49 | €632,754 | €609,260 | -€23,494 | -3.7% |
| Equity | 10/15 | €417,784 | €486,784 | +€69,000 | +16.5% |
| Contributions | 10/11 | €19,840 | €19,840 | = | 0.0% |
| Reserves | 13 | €397,944 | €466,944 | +€69,000 | +17.3% |
| Non-distributable reserves | 130/1 | €5,580 | €5,580 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,580 | €5,580 | = | 0.0% |
| Distributable reserves | 133 | €392,364 | €461,364 | +€69,000 | +17.6% |
| Provisions and deferred taxes | 16 | €62,028 | €62,028 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €62,028 | €62,028 | = | 0.0% |
| Pensions and similar obligations | 160 | €62,028 | €62,028 | = | 0.0% |
| Amounts payable | 17/49 | €152,942 | €60,449 | -€92,494 | -60.5% |
| Amounts payable within one year | 42/48 | €138,885 | €46,391 | -€92,494 | -66.6% |
| Current portion of amounts payable after more than one year | 42 | €27,447 | €28,456 | +€1,009 | +3.7% |
| Financial debts | 43 | €23,024 | €7,777 | -€15,247 | -66.2% |
| Credit institutions | 430/8 | €23,024 | €7,777 | -€15,247 | -66.2% |
| Trade debts | 44 | €862 | €788 | -€73 | -8.5% |
| Suppliers | 440/4 | €862 | €788 | -€73 | -8.5% |
| Taxes, remuneration and social security | 45 | €13,535 | €9,370 | -€4,165 | -30.8% |
| Taxes | 450/3 | €13,535 | €9,370 | -€4,165 | -30.8% |
| Other amounts payable | 47/48 | €74,017 | - | -€74,017 | |
| Accrued charges and deferred income | 492/3 | €14,058 | €14,058 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186 | €404 | +€218 | +117% |
| Other operating charges | 640/8 | €426 | €205 | -€221 | -51.9% |
| Gross operating margin | 9900 | €100,272 | €82,310 | -€17,962 | -17.9% |
| Operating profit (loss) | 9901 | €99,660 | €81,701 | -€17,959 | -18.0% |
| Financial income | 75/76B | €17,045 | €20,445 | +€3,399 | +19.9% |
| Recurring financial income | 75 | €17,045 | €20,445 | +€3,399 | +19.9% |
| Financial charges | 65/66B | €5,922 | €403 | -€5,520 | -93.2% |
| Recurring financial charges | 65 | €5,922 | €403 | -€5,520 | -93.2% |
| Profit (loss) for the period before taxes | 9903 | €110,783 | €101,743 | -€9,040 | -8.2% |
| Income taxes | 67/77 | €31,388 | €32,743 | +€1,355 | +4.3% |
| Profit (loss) for the period | 9904 | €79,395 | €69,000 | -€10,395 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €79,395 | €69,000 | -€10,395 | -13.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.