InfraVision Consulting: 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.
InfraVision Consulting
Largest movements
- Cash +€8,983
up €8,983 (+219.0%), from €4,102 to €13,085
mainly Net result for the year (+€12,252) and Tax, wage and social debts (+€5,568)
- Receivables within one year +€8,675
up €8,675 (+623.2%), from €1,392 to €10,067
- Tangible fixed assets +€1,310
new in 2025: €1,310
- Reserves +€10,931
new in 2025: €10,931
- Tax, wage and social debts +€5,568
up €5,568 (+1856.0%), from €300 to €5,868
- Profit (loss) carried forward +€1,321
no longer reported in 2025 (was -€1,321)
- Other debts +€935
up €935 (+23.3%), from €4,015 to €4,950
- Gross operating margin +€17,943
up €17,943, from -€1,284 to €16,659
- Taxes +€3,738
new in 2025: €3,738
- Financial charges +€484
up €484 (+1308.1%), from €37 to €521
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 | €5,494 | €24,462 | +€18,968 | +345.2% |
| Fixed assets | 21/28 | - | €1,310 | +€1,310 | |
| Tangible fixed assets | 22/27 | - | €1,310 | +€1,310 | |
| Plant, machinery and equipment | 23 | - | €1,310 | +€1,310 | |
| Current assets | 29/58 | €5,494 | €23,152 | +€17,658 | +321.4% |
| Amounts receivable within one year | 40/41 | €1,392 | €10,067 | +€8,675 | +623.2% |
| Trade receivables | 40 | €1,392 | €10,067 | +€8,675 | +623.2% |
| Cash at bank and in hand | 54/58 | €4,102 | €13,085 | +€8,983 | +219.0% |
| Total equity and liabilities | 10/49 | €5,494 | €24,462 | +€18,968 | +345.2% |
| Equity | 10/15 | €1,179 | €13,431 | +€12,252 | +1039.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €10,931 | +€10,931 | |
| Distributable reserves | 133 | - | €10,931 | +€10,931 | |
| Profit (loss) carried forward | 14 | -€1,321 | - | +€1,321 | |
| Amounts payable | 17/49 | €4,315 | €11,031 | +€6,716 | +155.6% |
| Amounts payable within one year | 42/48 | €4,315 | €11,031 | +€6,716 | +155.6% |
| Trade debts | 44 | - | €213 | +€213 | |
| Suppliers | 440/4 | - | €213 | +€213 | |
| Taxes, remuneration and social security | 45 | €300 | €5,868 | +€5,568 | +1856.0% |
| Taxes | 450/3 | €300 | €5,868 | +€5,568 | +1856.0% |
| Other amounts payable | 47/48 | €4,015 | €4,950 | +€935 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €148 | +€148 | |
| Gross operating margin | 9900 | -€1,284 | €16,659 | +€17,943 | |
| Operating profit (loss) | 9901 | -€1,284 | €16,511 | +€17,795 | |
| Financial charges | 65/66B | €37 | €521 | +€484 | +1308.1% |
| Recurring financial charges | 65 | €37 | €521 | +€484 | +1308.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,321 | €15,990 | +€17,311 | |
| Income taxes | 67/77 | - | €3,738 | +€3,738 | |
| Profit (loss) for the period | 9904 | -€1,321 | €12,252 | +€13,573 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,321 | €12,252 | +€13,573 |
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 11 October 2026 via checked.be.