Infront Financial Technology: 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.
What changed
Infront Financial Technology
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.4m
2024 · €838,012+€533,594
Equity
€5.7m
2024 · €4.4m+€1.4m
Cash
€484,681
2024 · €324,166+€160,515
Balance sheet total
€9.3m
2024 · €6.4m+€2.9m
Largest movements
Assets
- Receivables within one year +€2.8m
up €2.8m (+48.4%), from €5.8m to €8.6m
of which Other amounts receivable: +€2.3m
- Cash +€160,515
up €160,515 (+49.5%), from €324,166 to €484,681
mainly Net result for the year (+€1.4m) and Trade debts (+€1.4m)
Equity and liabilities
- Profit (loss) carried forward +€1.4m
up €1.4m (+45.6%), from €3.0m to €4.4m
- Trade debts +€1.4m
up €1.4m (+121%), from €1.1m to €2.5m
- Tax, wage and social debts +€316,150
up €316,150 (+100%), from €315,000 to €631,151
of which Taxes: +€289,703
- Current portion of long-term debt +€164,259
new in 2025: €164,259
- Debts after one year -€152,092
down €152,092 (-100%), from €152,092 to €0
Income statement
- Services and other goods -€456,090
down €456,090 (-41.3%), from €1.1m to €647,187
- Turnover -€430,867
down €430,867 (-11.0%), from €3.9m to €3.5m
- Goods and materials -€264,899
down €264,899 (-20.0%), from €1.3m to €1.1m
- Staff costs -€159,360
down €159,360 (-24.6%), from €648,919 to €489,559
- Taxes +€154,526
up €154,526 (+46.4%), from €332,745 to €487,271
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.
Result 2024
€838,012
Turnover
-€430,867
Other operating income
+€89,403
Goods and materials
+€264,899
Services and other goods
+€456,090
Staff costs
+€159,360
Depreciation
-€954
Write-downs
+€17,672
Provisions
+€33,457
Other operating charges
+€14,981
Financial income
+€110,735
Financial charges
-€26,657
Taxes
-€154,526
Result 2025
€1.4m
raises the resultlowers the result
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.
From operations
+€153,675
Investment
-€5,328
Financing
+€12,167
Cash 2024
€324,166
From operations (derived)
+€153,675
Net result for the year
+€1.4m
Depreciation
+€63,601
Receivables within one year
-€2.8m
Deferred charges and accrued income
-€7,018
Provisions
-€61,167
Trade debts
+€1.4m
Tax, wage and social debts
+€316,150
Accrued charges and deferred income
-€79,395
Investment (derived)
-€5,328
Investment in fixed assets (net)
-€5,328
Financing
+€12,167
Debts after one year
-€152,092
Current portion of long-term debt
+€164,259
Contributions, distributions and other
-€0
Cash 2025
€484,681
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,353,592 | €9,278,817 | +€2.9m | +46.0% |
| Fixed assets | 21/28 | €199,866 | €141,594 | -€58,273 | -29.2% |
| Intangible fixed assets | 21 | €187,941 | €125,294 | -€62,647 | -33.3% |
| Tangible fixed assets | 22/27 | - | €4,374 | +€4,374 | |
| Plant, machinery and equipment | 23 | - | €4,374 | +€4,374 | |
| Financial fixed assets | 28 | €11,925 | €11,925 | = | 0.0% |
| Other financial fixed assets | 284/8 | €11,925 | €11,925 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €11,925 | €11,925 | = | 0.0% |
| Current assets | 29/58 | €6,153,725 | €9,137,224 | +€3.0m | +48.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €5,824,111 | €8,640,077 | +€2.8m | +48.4% |
| Trade receivables | 40 | €986,411 | €1,487,321 | +€500,910 | +50.8% |
| Other amounts receivable | 41 | €4,837,701 | €7,152,756 | +€2.3m | +47.9% |
| Cash at bank and in hand | 54/58 | €324,166 | €484,681 | +€160,515 | +49.5% |
| Deferred charges and accrued income | 490/1 | €5,447 | €12,466 | +€7,018 | +129% |
| Total equity and liabilities | 10/49 | €6,353,592 | €9,278,817 | +€2.9m | +46.0% |
| Equity | 10/15 | €4,368,522 | €5,740,128 | +€1.4m | +31.4% |
| Contributions | 10/11 | €1,239,468 | €1,239,468 | = | 0.0% |
| Capital | 10 | €1,239,468 | €1,239,468 | = | 0.0% |
| Issued capital | 100 | €1,239,468 | €1,239,468 | = | 0.0% |
| Reserves | 13 | €123,947 | €123,947 | = | 0.0% |
| Non-distributable reserves | 130/1 | €123,947 | €123,947 | = | 0.0% |
| Legal reserve | 130 | €123,947 | €123,947 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,005,107 | €4,376,713 | +€1.4m | +45.6% |
| Provisions and deferred taxes | 16 | €81,734 | €20,567 | -€61,167 | -74.8% |
| Provisions for liabilities and charges | 160/5 | €81,734 | €20,567 | -€61,167 | -74.8% |
| Pensions and similar obligations | 160 | €81,734 | €20,567 | -€61,167 | -74.8% |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €1,903,336 | €3,518,122 | +€1.6m | +84.8% |
| Amounts payable after more than one year | 17 | €152,092 | €0 | -€152,092 | -100% |
| Financial debts | 170/4 | €152,092 | €0 | -€152,092 | -100% |
| Other loans | 174 | €152,092 | €0 | -€152,092 | -100% |
| Amounts payable within one year | 42/48 | €1,445,691 | €3,291,964 | +€1.8m | +128% |
| Current portion of amounts payable after more than one year | 42 | - | €164,259 | +€164,259 | |
| Trade debts | 44 | €1,130,691 | €2,496,554 | +€1.4m | +121% |
| Suppliers | 440/4 | €1,130,691 | €2,496,554 | +€1.4m | +121% |
| Taxes, remuneration and social security | 45 | €315,000 | €631,151 | +€316,150 | +100% |
| Taxes | 450/3 | €242,957 | €532,660 | +€289,703 | +119% |
| Remuneration and social security | 454/9 | €72,044 | €98,490 | +€26,447 | +36.7% |
| Accrued charges and deferred income | 492/3 | €305,553 | €226,159 | -€79,395 | -26.0% |
| Operating income | 70/76A | €4,162,958 | €3,821,494 | -€341,465 | -8.2% |
| Turnover | 70 | €3,923,591 | €3,492,723 | -€430,867 | -11.0% |
| Other operating income | 74 | €239,368 | €328,770 | +€89,403 | +37.3% |
| Operating charges | 60/66A | €3,298,302 | €2,352,795 | -€945,507 | -28.7% |
| Goods for resale, raw materials and consumables | 60 | €1,327,736 | €1,062,837 | -€264,899 | -20.0% |
| Purchases | 600/8 | €1,327,736 | €1,062,837 | -€264,899 | -20.0% |
| Services and other goods | 61 | €1,103,277 | €647,187 | -€456,090 | -41.3% |
| Remuneration, social security and pensions | 62 | €648,919 | €489,559 | -€159,360 | -24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,647 | €63,601 | +€954 | +1.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €145,483 | €127,811 | -€17,672 | -12.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€27,710 | -€61,167 | -€33,457 | -121% |
| Other operating charges | 640/8 | €37,950 | €22,968 | -€14,981 | -39.5% |
| Operating profit (loss) | 9901 | €864,656 | €1,468,699 | +€604,042 | +69.9% |
| Financial income | 75/76B | €310,945 | €421,680 | +€110,735 | +35.6% |
| Recurring financial income | 75 | €310,945 | €421,680 | +€110,735 | +35.6% |
| Income from current assets | 751 | €310,945 | €421,677 | +€110,732 | +35.6% |
| Other financial income | 752/9 | - | €3 | +€3 | |
| Financial charges | 65/66B | €4,844 | €31,501 | +€26,657 | +550% |
| Recurring financial charges | 65 | €4,844 | €31,501 | +€26,657 | +550% |
| Debt charges | 650 | - | €27,350 | +€27,350 | |
| Other financial charges | 652/9 | €4,844 | €4,151 | -€693 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €1,170,758 | €1,858,877 | +€688,119 | +58.8% |
| Income taxes | 67/77 | €332,745 | €487,271 | +€154,526 | +46.4% |
| Taxes | 670/3 | €332,745 | €487,271 | +€154,526 | +46.4% |
| Profit (loss) for the period | 9904 | €838,012 | €1,371,606 | +€533,594 | +63.7% |
| Profit (loss) for the period to be appropriated | 9905 | €838,012 | €1,371,606 | +€533,594 | +63.7% |
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 29 October 2026 via checked.be.