INPHINY: 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.
INPHINY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€1,233
down €1,233 (-69.0%), from €1,788 to €555
- Gross operating margin +€655
up €655 (+47.4%), from €1,382 to €2,037
- Purchases and services -€380
down €380 (-38.4%), from €990 to €610
- Taxes -€372
no longer reported in 2025 (was €372)
- Turnover +€275
up €275 (+11.6%), from €2,372 to €2,647
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €237,118 | €238,576 | +€1,458 | +0.6% |
| Current assets | 29/58 | €237,118 | €238,576 | +€1,458 | +0.6% |
| Amounts receivable within one year | 40/41 | €237,118 | €237,426 | +€309 | +0.1% |
| Trade receivables | 40 | €6,905 | €7,033 | +€129 | +1.9% |
| Other amounts receivable | 41 | €230,213 | €230,393 | +€180 | +0.1% |
| Current investments | 50/53 | - | €1,150 | +€1,150 | |
| Total equity and liabilities | 10/49 | €237,118 | €238,576 | +€1,458 | +0.6% |
| Equity | 10/15 | €222,371 | €223,742 | +€1,371 | +0.6% |
| Contributions | 10/11 | €12,890 | €12,890 | = | 0.0% |
| Capital | 10 | €12,890 | €12,890 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €5,710 | €5,710 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €207,621 | €208,992 | +€1,371 | +0.7% |
| Provisions and deferred taxes | 16 | €7,202 | €7,202 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €7,202 | €7,202 | = | 0.0% |
| Other liabilities and charges | 164/5 | €7,202 | €7,202 | = | 0.0% |
| Amounts payable | 17/49 | €7,546 | €7,633 | +€88 | +1.2% |
| Amounts payable within one year | 42/48 | €7,546 | €7,633 | +€88 | +1.2% |
| Financial debts | 43 | €248 | - | -€248 | |
| Credit institutions | 430/8 | €248 | - | -€248 | |
| Trade debts | 44 | €6,908 | €7,226 | +€318 | +4.6% |
| Suppliers | 440/4 | €6,908 | €7,226 | +€318 | +4.6% |
| Taxes, remuneration and social security | 45 | €389 | €407 | +€18 | +4.6% |
| Taxes | 450/3 | €389 | €407 | +€18 | +4.6% |
| Turnover | 70 | €2,372 | €2,647 | +€275 | +11.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €990 | €610 | -€380 | -38.4% |
| Other operating charges | 640/8 | €1,788 | €555 | -€1,233 | -69.0% |
| Gross operating margin | 9900 | €1,382 | €2,037 | +€655 | +47.4% |
| Operating profit (loss) | 9901 | -€406 | €1,482 | +€1,888 | |
| Financial charges | 65/66B | - | €112 | +€112 | |
| Recurring financial charges | 65 | - | €112 | +€112 | |
| Profit (loss) for the period before taxes | 9903 | -€406 | €1,371 | +€1,776 | |
| Income taxes | 67/77 | €372 | - | -€372 | |
| Profit (loss) for the period | 9904 | -€777 | €1,371 | +€2,148 | |
| Profit (loss) for the period to be appropriated | 9905 | -€777 | €1,371 | +€2,148 |
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 19 October 2026 via checked.be.