InfiVie: 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.
InfiVie
Largest movements
- Intangible fixed assets -€6,400
down €6,400 (-16.7%), from €38,417 to €32,017
- Deferred charges and accrued income +€6,264
up €6,264 (+114%), from €5,509 to €11,772
- Receivables within one year +€2,935
new in 2025: €2,935
of which Other amounts receivable: +€2,935
- Cash -€2,170
down €2,170 (-100%), from €2,170 to €0
mainly Current portion of long-term debt (-€14,492) and Other debts (-€6,267)
- Tangible fixed assets -€600
down €600 (-33.8%), from €1,773 to €1,173
- Current portion of long-term debt -€14,492
down €14,492 (-100%), from €14,492 to €0
- Profit (loss) carried forward +€14,270
up €14,270 (+106%), from €13,403 to €27,672
- Other debts -€6,267
down €6,267 (-100%), from €6,267 to €0
- Trade debts +€4,390
up €4,390 (+154%), from €2,858 to €7,248
- Tax, wage and social debts +€2,587
up €2,587 (+50.8%), from €5,091 to €7,678
of which Taxes: +€2,587
- Gross operating margin -€1,921
down €1,921 (-6.5%), from €29,344 to €27,423
- Taxes -€1,909
down €1,909 (-25.8%), from €7,392 to €5,483
- Other operating charges -€1,572
down €1,572 (-95.2%), from €1,652 to €80
- Depreciation +€573
up €573 (+8.9%), from €6,426 to €7,000
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 | €47,868 | €47,898 | +€30 | +0.1% |
| Fixed assets | 21/28 | €40,190 | €33,191 | -€7,000 | -17.4% |
| Intangible fixed assets | 21 | €38,417 | €32,017 | -€6,400 | -16.7% |
| Tangible fixed assets | 22/27 | €1,773 | €1,173 | -€600 | -33.8% |
| Furniture and vehicles | 24 | €1,773 | €1,173 | -€600 | -33.8% |
| Current assets | 29/58 | €7,678 | €14,707 | +€7,029 | +91.5% |
| Amounts receivable within one year | 40/41 | - | €2,935 | +€2,935 | |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | - | €2,935 | +€2,935 | |
| Cash at bank and in hand | 54/58 | €2,170 | €0 | -€2,170 | -100% |
| Deferred charges and accrued income | 490/1 | €5,509 | €11,772 | +€6,264 | +114% |
| Total equity and liabilities | 10/49 | €47,868 | €47,898 | +€30 | +0.1% |
| Equity | 10/15 | €16,403 | €30,672 | +€14,270 | +87.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,403 | €27,672 | +€14,270 | +106% |
| Amounts payable | 17/49 | €31,466 | €17,225 | -€14,240 | -45.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €31,450 | €17,225 | -€14,225 | -45.2% |
| Current portion of amounts payable after more than one year | 42 | €14,492 | €0 | -€14,492 | -100% |
| Financial debts | 43 | €2,742 | €2,299 | -€443 | -16.1% |
| Credit institutions | 430/8 | €2,742 | €2,299 | -€443 | -16.1% |
| Trade debts | 44 | €2,858 | €7,248 | +€4,390 | +154% |
| Suppliers | 440/4 | €2,858 | €7,248 | +€4,390 | +154% |
| Taxes, remuneration and social security | 45 | €5,091 | €7,678 | +€2,587 | +50.8% |
| Taxes | 450/3 | €5,091 | €7,678 | +€2,587 | +50.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,267 | €0 | -€6,267 | -100% |
| Accrued charges and deferred income | 492/3 | €16 | €0 | -€16 | -100% |
| Remuneration, social security and pensions | 62 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,426 | €7,000 | +€573 | +8.9% |
| Other operating charges | 640/8 | €1,652 | €80 | -€1,572 | -95.2% |
| Non-recurring operating charges | 66A | €38 | - | -€38 | |
| Gross operating margin | 9900 | €29,344 | €27,423 | -€1,921 | -6.5% |
| Operating profit (loss) | 9901 | €21,228 | €20,343 | -€885 | -4.2% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €563 | €592 | +€29 | +5.2% |
| Recurring financial charges | 65 | €563 | €592 | +€29 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €20,665 | €19,753 | -€912 | -4.4% |
| Income taxes | 67/77 | €7,392 | €5,483 | -€1,909 | -25.8% |
| Profit (loss) for the period | 9904 | €13,273 | €14,270 | +€997 | +7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,273 | €14,270 | +€997 | +7.5% |
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 18 October 2026 via checked.be.