LAMI Infi: 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.
LAMI Infi
Largest movements
- Stocks and contracts +€11,000
new in 2025: €11,000
- Cash +€9,114
up €9,114 (+299%), from €3,053 to €12,166
mainly Net result for the year (+€18,154) and Accrued charges and deferred income (+€12,880)
- Receivables within one year +€4,037
up €4,037 (+20.9%), from €19,287 to €23,325
- Tangible fixed assets -€2,339
down €2,339 (-9.0%), from €26,135 to €23,796
of which Furniture and vehicles: -€6,742
- Deferred charges and accrued income -€873
down €873 (-61.4%), from €1,423 to €550
- Profit (loss) carried forward +€18,154
up €18,154, from -€3,911 to €14,243
- Accrued charges and deferred income +€12,880
new in 2025: €12,880
- Debts after one year -€11,826
no longer reported in 2025 (was €11,826)
- Trade debts +€4,616
up €4,616 (+374%), from €1,233 to €5,850
- Tax, wage and social debts -€2,335
down €2,335 (-21.0%), from €11,139 to €8,804
of which Remuneration and social security: -€8,500
- Gross operating margin +€19,779
up €19,779 (+87.2%), from €22,684 to €42,462
- Taxes +€7,309
up €7,309 (+1,057%), from €691 to €8,001
- Depreciation +€4,599
up €4,599 (+115%), from €4,012 to €8,611
- Financial charges -€483
down €483 (-17.7%), from €2,720 to €2,237
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 | €49,898 | €70,837 | +€20,938 | +42.0% |
| Fixed assets | 21/28 | €26,135 | €23,796 | -€2,339 | -9.0% |
| Tangible fixed assets | 22/27 | €26,135 | €23,796 | -€2,339 | -9.0% |
| Plant, machinery and equipment | 23 | - | €4,403 | +€4,403 | |
| Furniture and vehicles | 24 | €26,135 | €19,393 | -€6,742 | -25.8% |
| Current assets | 29/58 | €23,763 | €47,041 | +€23,278 | +98.0% |
| Stocks and contracts in progress | 3 | - | €11,000 | +€11,000 | |
| Stocks | 30/36 | - | €11,000 | +€11,000 | |
| Amounts receivable within one year | 40/41 | €19,287 | €23,325 | +€4,037 | +20.9% |
| Trade receivables | 40 | €19,287 | €23,325 | +€4,037 | +20.9% |
| Cash at bank and in hand | 54/58 | €3,053 | €12,166 | +€9,114 | +299% |
| Deferred charges and accrued income | 490/1 | €1,423 | €550 | -€873 | -61.4% |
| Total equity and liabilities | 10/49 | €49,898 | €70,837 | +€20,938 | +42.0% |
| Equity | 10/15 | -€1,411 | €16,743 | +€18,154 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,911 | €14,243 | +€18,154 | |
| Amounts payable | 17/49 | €51,309 | €54,093 | +€2,784 | +5.4% |
| Amounts payable after more than one year | 17 | €11,826 | - | -€11,826 | |
| Financial debts | 170/4 | €11,826 | - | -€11,826 | |
| Amounts payable within one year | 42/48 | €39,483 | €41,213 | +€1,731 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €12,397 | €11,826 | -€571 | -4.6% |
| Trade debts | 44 | €1,233 | €5,850 | +€4,616 | +374% |
| Suppliers | 440/4 | €1,233 | €5,850 | +€4,616 | +374% |
| Taxes, remuneration and social security | 45 | €11,139 | €8,804 | -€2,335 | -21.0% |
| Taxes | 450/3 | €2,639 | €8,804 | +€6,165 | +234% |
| Remuneration and social security | 454/9 | €8,500 | - | -€8,500 | |
| Other amounts payable | 47/48 | €14,713 | €14,734 | +€20 | +0.1% |
| Accrued charges and deferred income | 492/3 | - | €12,880 | +€12,880 | |
| Remuneration, social security and pensions | 62 | €4,607 | €4,833 | +€226 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,012 | €8,611 | +€4,599 | +115% |
| Other operating charges | 640/8 | €1,063 | €761 | -€302 | -28.4% |
| Non-recurring operating charges | 66A | €13,999 | - | -€13,999 | |
| Gross operating margin | 9900 | €22,684 | €42,462 | +€19,779 | +87.2% |
| Operating profit (loss) | 9901 | -€998 | €28,257 | +€29,255 | |
| Financial income | 75/76B | - | €135 | +€135 | |
| Recurring financial income | 75 | - | €135 | +€135 | |
| Financial charges | 65/66B | €2,720 | €2,237 | -€483 | -17.7% |
| Recurring financial charges | 65 | €2,720 | €2,237 | -€483 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,718 | €26,155 | +€29,873 | |
| Income taxes | 67/77 | €691 | €8,001 | +€7,309 | +1,057% |
| Profit (loss) for the period | 9904 | -€4,409 | €18,154 | +€22,563 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,409 | €18,154 | +€22,563 |
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.