INFISTARS: 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.
INFISTARS
Largest movements
- Cash -€67,191
down €67,191 (-72.3%), from €92,889 to €25,697
mainly Other debts (-€56,989) and Tax, wage and social debts (-€8,588)
- Receivables within one year +€7,500
new in 2025: €7,500
- Other debts -€56,989
down €56,989 (-88.4%), from €64,492 to €7,503
- Tax, wage and social debts -€8,588
down €8,588 (-85.1%), from €10,088 to €1,500
of which Taxes: -€10,088
- Profit (loss) carried forward +€5,613
up €5,613 (+1151.6%), from €487 to €6,101
- Turnover +€76,844
new in 2025: €76,844
- Purchases and services +€67,152
new in 2025: €67,152
- Gross operating margin -€32,673
down €32,673 (-72.2%), from €45,255 to €12,582
- Taxes -€8,008
down €8,008 (-58.9%), from €13,588 to €5,580
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 | €93,668 | €33,704 | -€59,964 | -64.0% |
| Fixed assets | 21/28 | €779 | €507 | -€273 | -35.0% |
| Tangible fixed assets | 22/27 | €779 | €507 | -€273 | -35.0% |
| Furniture and vehicles | 24 | €779 | €507 | -€273 | -35.0% |
| Current assets | 29/58 | €92,889 | €33,197 | -€59,691 | -64.3% |
| Amounts receivable within one year | 40/41 | - | €7,500 | +€7,500 | |
| Other amounts receivable | 41 | - | €7,500 | +€7,500 | |
| Cash at bank and in hand | 54/58 | €92,889 | €25,697 | -€67,191 | -72.3% |
| Total equity and liabilities | 10/49 | €93,668 | €33,704 | -€59,964 | -64.0% |
| Equity | 10/15 | €19,087 | €24,701 | +€5,613 | +29.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €487 | €6,101 | +€5,613 | +1151.6% |
| Amounts payable | 17/49 | €74,581 | €9,003 | -€65,578 | -87.9% |
| Amounts payable within one year | 42/48 | €74,581 | €9,003 | -€65,578 | -87.9% |
| Taxes, remuneration and social security | 45 | €10,088 | €1,500 | -€8,588 | -85.1% |
| Taxes | 450/3 | €10,088 | - | -€10,088 | |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €64,492 | €7,503 | -€56,989 | -88.4% |
| Turnover | 70 | - | €76,844 | +€76,844 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €67,152 | +€67,152 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €267 | €273 | +€6 | +2.4% |
| Other operating charges | 640/8 | €899 | €928 | +€30 | +3.3% |
| Gross operating margin | 9900 | €45,255 | €12,582 | -€32,673 | -72.2% |
| Operating profit (loss) | 9901 | €44,090 | €11,381 | -€32,709 | -74.2% |
| Financial charges | 65/66B | €165 | €187 | +€22 | +13.5% |
| Recurring financial charges | 65 | €165 | €187 | +€22 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | €43,924 | €11,194 | -€32,731 | -74.5% |
| Income taxes | 67/77 | €13,588 | €5,580 | -€8,008 | -58.9% |
| Profit (loss) for the period | 9904 | €30,336 | €5,613 | -€24,723 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,336 | €5,613 | -€24,723 | -81.5% |
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 30 September 2026 via checked.be.