Lé'infi: 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.
Lé'infi
Largest movements
- Cash -€5,764
down €5,764 (-99.6%), from €5,785 to €21
mainly Net result for the year (-€9,640) and Trade debts (-€666)
- Deferred charges and accrued income -€1,734
no longer reported in 2024 (was €1,734)
- Tangible fixed assets -€443
down €443 (-48.7%), from €911 to €468
- Profit (loss) carried forward -€9,640
down €9,640, from €3,195 to -€6,445
- Other debts +€1,911
up €1,911 (+1292.8%), from €148 to €2,059
- Trade debts -€666
no longer reported in 2024 (was €666)
- Accrued charges and deferred income +€453
new in 2024: €453
- Gross operating margin -€14,016
down €14,016, from €6,997 to -€7,019
- Taxes -€1,421
no longer reported in 2024 (was €1,421)
- Financial charges +€422
up €422 (+40.9%), from €1,032 to €1,455
- Other operating charges -€207
down €207 (-22.3%), from €930 to €723
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,430 | €488 | -€7,942 | -94.2% |
| Fixed assets | 21/28 | €911 | €468 | -€443 | -48.7% |
| Tangible fixed assets | 22/27 | €911 | €468 | -€443 | -48.7% |
| Furniture and vehicles | 24 | €911 | €468 | -€443 | -48.7% |
| Current assets | 29/58 | €7,519 | €21 | -€7,498 | -99.7% |
| Cash at bank and in hand | 54/58 | €5,785 | €21 | -€5,764 | -99.6% |
| Deferred charges and accrued income | 490/1 | €1,734 | - | -€1,734 | |
| Total equity and liabilities | 10/49 | €8,430 | €488 | -€7,942 | -94.2% |
| Equity | 10/15 | €6,195 | -€3,445 | -€9,640 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,195 | -€6,445 | -€9,640 | |
| Amounts payable | 17/49 | €2,235 | €3,933 | +€1,698 | +76.0% |
| Amounts payable within one year | 42/48 | €2,235 | €3,480 | +€1,245 | +55.7% |
| Trade debts | 44 | €666 | - | -€666 | |
| Suppliers | 440/4 | €666 | - | -€666 | |
| Taxes, remuneration and social security | 45 | €1,421 | €1,421 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,421 | €1,421 | = | 0.0% |
| Other amounts payable | 47/48 | €148 | €2,059 | +€1,911 | +1292.8% |
| Accrued charges and deferred income | 492/3 | - | €453 | +€453 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €419 | €443 | +€24 | +5.8% |
| Other operating charges | 640/8 | €930 | €723 | -€207 | -22.3% |
| Gross operating margin | 9900 | €6,997 | -€7,019 | -€14,016 | |
| Operating profit (loss) | 9901 | €5,648 | -€8,185 | -€13,834 | |
| Financial charges | 65/66B | €1,032 | €1,455 | +€422 | +40.9% |
| Recurring financial charges | 65 | €1,032 | €1,455 | +€422 | +40.9% |
| Profit (loss) for the period before taxes | 9903 | €4,616 | -€9,640 | -€14,256 | |
| Income taxes | 67/77 | €1,421 | - | -€1,421 | |
| Profit (loss) for the period | 9904 | €3,195 | -€9,640 | -€12,835 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,195 | -€9,640 | -€12,835 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.