InfiTop: 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.
InfiTop
Largest movements
- Cash -€32,176
down €32,176 (-73.6%), from €43,728 to €11,552
mainly Other debts (-€25,989) and Deferred charges and accrued income (-€5,856)
- Deferred charges and accrued income +€5,856
up €5,856 (+1920.0%), from €305 to €6,161
- Receivables within one year -€3,000
no longer reported in 2025 (was €3,000)
- Tangible fixed assets -€521
down €521 (-43.2%), from €1,206 to €685
- Other debts -€25,989
down €25,989 (-94.5%), from €27,516 to €1,527
- Tax, wage and social debts -€4,228
down €4,228 (-50.2%), from €8,416 to €4,188
- Trade debts +€1,648
up €1,648 (+739.0%), from €223 to €1,871
- Profit (loss) carried forward -€1,280
down €1,280, from €84 to -€1,196
- Gross operating margin -€12,139
down €12,139 (-97.1%), from €12,506 to €367
- Taxes -€2,484
down €2,484 (-78.6%), from €3,160 to €676
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 | €48,239 | €18,398 | -€29,841 | -61.9% |
| Fixed assets | 21/28 | €1,206 | €685 | -€521 | -43.2% |
| Tangible fixed assets | 22/27 | €1,206 | €685 | -€521 | -43.2% |
| Furniture and vehicles | 24 | €1,206 | €685 | -€521 | -43.2% |
| Current assets | 29/58 | €47,033 | €17,713 | -€29,320 | -62.3% |
| Amounts receivable within one year | 40/41 | €3,000 | - | -€3,000 | |
| Trade receivables | 40 | €3,000 | - | -€3,000 | |
| Cash at bank and in hand | 54/58 | €43,728 | €11,552 | -€32,176 | -73.6% |
| Deferred charges and accrued income | 490/1 | €305 | €6,161 | +€5,856 | +1920.0% |
| Total equity and liabilities | 10/49 | €48,239 | €18,398 | -€29,841 | -61.9% |
| Equity | 10/15 | €12,084 | €10,804 | -€1,280 | -10.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84 | -€1,196 | -€1,280 | |
| Amounts payable | 17/49 | €36,155 | €7,594 | -€28,561 | -79.0% |
| Amounts payable within one year | 42/48 | €36,155 | €7,586 | -€28,569 | -79.0% |
| Trade debts | 44 | €223 | €1,871 | +€1,648 | +739.0% |
| Suppliers | 440/4 | €223 | €1,871 | +€1,648 | +739.0% |
| Taxes, remuneration and social security | 45 | €8,416 | €4,188 | -€4,228 | -50.2% |
| Taxes | 450/3 | €8,416 | €4,188 | -€4,228 | -50.2% |
| Other amounts payable | 47/48 | €27,516 | €1,527 | -€25,989 | -94.5% |
| Accrued charges and deferred income | 492/3 | - | €8 | +€8 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €472 | €521 | +€49 | +10.4% |
| Other operating charges | 640/8 | €238 | €345 | +€107 | +45.0% |
| Gross operating margin | 9900 | €12,506 | €367 | -€12,139 | -97.1% |
| Operating profit (loss) | 9901 | €11,796 | -€499 | -€12,295 | |
| Financial charges | 65/66B | €107 | €105 | -€2 | -1.9% |
| Recurring financial charges | 65 | €107 | €105 | -€2 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €11,689 | -€604 | -€12,293 | |
| Income taxes | 67/77 | €3,160 | €676 | -€2,484 | -78.6% |
| Profit (loss) for the period | 9904 | €8,529 | -€1,280 | -€9,809 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,529 | -€1,280 | -€9,809 |
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.