INFRA SLIM X: 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.
INFRA SLIM X
Largest movements
- Receivables within one year +€217,694
up €217,694 (+319%), from €68,319 to €286,013
of which Other amounts receivable: +€226,181
- Reserves +€115,878
up €115,878 (+236%), from €49,127 to €165,006
- Trade debts +€60,158
up €60,158 (+32,737%), from €184 to €60,342
- Tax, wage and social debts +€42,416
up €42,416 (+315%), from €13,463 to €55,879
- Gross operating margin +€109,609
up €109,609 (+225%), from €48,683 to €158,292
- Taxes +€29,871
up €29,871 (+242%), from €12,324 to €42,195
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 | €68,603 | €286,033 | +€217,430 | +317% |
| Current assets | 29/58 | €68,603 | €286,033 | +€217,430 | +317% |
| Amounts receivable within one year | 40/41 | €68,319 | €286,013 | +€217,694 | +319% |
| Trade receivables | 40 | €55,367 | €46,880 | -€8,488 | -15.3% |
| Other amounts receivable | 41 | €12,952 | €239,133 | +€226,181 | +1,746% |
| Cash at bank and in hand | 54/58 | €284 | €20 | -€264 | -92.9% |
| Total equity and liabilities | 10/49 | €68,603 | €286,033 | +€217,430 | +317% |
| Equity | 10/15 | €50,127 | €166,006 | +€115,878 | +231% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €49,127 | €165,006 | +€115,878 | +236% |
| Distributable reserves | 133 | €49,127 | €165,006 | +€115,878 | +236% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €18,476 | €120,028 | +€101,552 | +550% |
| Amounts payable within one year | 42/48 | €18,476 | €120,028 | +€101,552 | +550% |
| Trade debts | 44 | €184 | €60,342 | +€60,158 | +32,737% |
| Suppliers | 440/4 | €184 | €60,342 | +€60,158 | +32,737% |
| Taxes, remuneration and social security | 45 | €13,463 | €55,879 | +€42,416 | +315% |
| Taxes | 450/3 | €13,463 | €55,879 | +€42,416 | +315% |
| Other amounts payable | 47/48 | €4,829 | €3,807 | -€1,022 | -21.2% |
| Gross operating margin | 9900 | €48,683 | €158,292 | +€109,609 | +225% |
| Operating profit (loss) | 9901 | €48,683 | €158,292 | +€109,609 | +225% |
| Financial charges | 65/66B | €142 | €219 | +€77 | +54.3% |
| Recurring financial charges | 65 | €142 | €219 | +€77 | +54.3% |
| Profit (loss) for the period before taxes | 9903 | €48,541 | €158,073 | +€109,532 | +226% |
| Income taxes | 67/77 | €12,324 | €42,195 | +€29,871 | +242% |
| Profit (loss) for the period | 9904 | €36,217 | €115,878 | +€79,661 | +220% |
| Profit (loss) for the period to be appropriated | 9905 | €36,217 | €115,878 | +€79,661 | +220% |
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.