InfiVJ Soins: 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.
InfiVJ Soins
Largest movements
- Cash +€19,507
up €19,507 (+583%), from €3,345 to €22,852
mainly Net result for the year (+€19,179) and Other debts (+€11,880)
- Other debts +€11,880
new in 2025: €11,880
- Tax, wage and social debts +€7,570
new in 2025: €7,570
of which Taxes: +€5,070
- Contributions -€5,000
down €5,000 (-100%), from €5,000 to €0
- Profit (loss) carried forward +€3,934
up €3,934, from -€1,656 to €2,279
- Trade debts +€1,123
new in 2025: €1,123
- Gross operating margin +€26,503
up €26,503, from -€1,656 to €24,847
- Taxes +€5,338
new in 2025: €5,338
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 | €3,345 | €22,852 | +€19,507 | +583% |
| Current assets | 29/58 | €3,345 | €22,852 | +€19,507 | +583% |
| Cash at bank and in hand | 54/58 | €3,345 | €22,852 | +€19,507 | +583% |
| Total equity and liabilities | 10/49 | €3,345 | €22,852 | +€19,507 | +583% |
| Equity | 10/15 | €3,345 | €2,279 | -€1,066 | -31.9% |
| Contributions | 10/11 | €5,000 | €0 | -€5,000 | -100% |
| Profit (loss) carried forward | 14 | -€1,656 | €2,279 | +€3,934 | |
| Amounts payable | 17/49 | - | €20,573 | +€20,573 | |
| Amounts payable within one year | 42/48 | - | €20,573 | +€20,573 | |
| Trade debts | 44 | - | €1,123 | +€1,123 | |
| Suppliers | 440/4 | - | €1,123 | +€1,123 | |
| Taxes, remuneration and social security | 45 | - | €7,570 | +€7,570 | |
| Taxes | 450/3 | - | €5,070 | +€5,070 | |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | - | €11,880 | +€11,880 | |
| Other operating charges | 640/8 | - | €162 | +€162 | |
| Gross operating margin | 9900 | -€1,656 | €24,847 | +€26,503 | |
| Operating profit (loss) | 9901 | -€1,656 | €24,685 | +€26,340 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €168 | +€168 | |
| Recurring financial charges | 65 | - | €168 | +€168 | |
| Profit (loss) for the period before taxes | 9903 | -€1,656 | €24,517 | +€26,172 | |
| Income taxes | 67/77 | - | €5,338 | +€5,338 | |
| Profit (loss) for the period | 9904 | -€1,656 | €19,179 | +€20,834 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,656 | €19,179 | +€20,834 |
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 25 October 2026 via checked.be.