INFRASIGN: 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.
INFRASIGN
Largest movements
- Cash -€1,352
down €1,352 (-66.9%), from €2,020 to €668
mainly Net result for the year (-€8,351) and Receivables within one year (-€242)
- Receivables within one year +€242
up €242 (+72.6%), from €334 to €576
- Profit (loss) carried forward -€8,351
down €8,351 (-1.7%), from -€481,807 to -€490,158
- Provisions +€5,700
new in 2025: €5,700
- Other debts +€1,541
new in 2025: €1,541
- Provisions +€5,700
new in 2025: €5,700
- Taxes -€5,446
no longer reported in 2025 (was €5,446)
- Gross operating margin -€3,358
down €3,358, from €911 to -€2,447
- Financial charges -€161
down €161 (-72.9%), from €221 to €60
- Staff costs -€114
no longer reported in 2025 (was €114)
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 | €2,354 | €1,244 | -€1,110 | -47.1% |
| Current assets | 29/58 | €2,354 | €1,244 | -€1,110 | -47.1% |
| Amounts receivable within one year | 40/41 | €334 | €576 | +€242 | +72.6% |
| Other amounts receivable | 41 | €334 | €576 | +€242 | +72.6% |
| Cash at bank and in hand | 54/58 | €2,020 | €668 | -€1,352 | -66.9% |
| Total equity and liabilities | 10/49 | €2,354 | €1,244 | -€1,110 | -47.1% |
| Equity | 10/15 | -€402,970 | -€411,321 | -€8,351 | -2.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €16,837 | €16,837 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,012 | €3,012 | = | 0.0% |
| Distributable reserves | 133 | €7,625 | €7,625 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€481,807 | -€490,158 | -€8,351 | -1.7% |
| Provisions and deferred taxes | 16 | - | €5,700 | +€5,700 | |
| Provisions for liabilities and charges | 160/5 | - | €5,700 | +€5,700 | |
| Other liabilities and charges | 164/5 | - | €5,700 | +€5,700 | |
| Amounts payable | 17/49 | €405,324 | €406,865 | +€1,541 | +0.4% |
| Amounts payable after more than one year | 17 | €405,324 | €405,324 | = | 0.0% |
| Financial debts | 170/4 | €405,324 | €405,324 | = | 0.0% |
| Amounts payable within one year | 42/48 | - | €1,541 | +€1,541 | |
| Other amounts payable | 47/48 | - | €1,541 | +€1,541 | |
| Non-recurring operating income | 76A | €145 | - | -€145 | |
| Remuneration, social security and pensions | 62 | €114 | - | -€114 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €5,700 | +€5,700 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €911 | -€2,447 | -€3,358 | |
| Operating profit (loss) | 9901 | €657 | -€8,291 | -€8,948 | |
| Financial charges | 65/66B | €221 | €60 | -€161 | -72.9% |
| Recurring financial charges | 65 | €221 | €60 | -€161 | -72.9% |
| Profit (loss) for the period before taxes | 9903 | €435 | -€8,351 | -€8,786 | |
| Income taxes | 67/77 | €5,446 | - | -€5,446 | |
| Profit (loss) for the period | 9904 | -€5,011 | -€8,351 | -€3,340 | -66.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,011 | -€8,351 | -€3,340 | -66.7% |
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 8 October 2026 via checked.be.