NM INFI DOMICILE: 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.
NM INFI DOMICILE
Largest movements
- Receivables within one year +€18,119
up €18,119 (+1,462%), from €1,239 to €19,358
- Intangible fixed assets -€4,680
down €4,680 (-36.0%), from €12,992 to €8,312
- Cash -€3,866
no longer reported in 2025 (was €3,866)
mainly Receivables within one year (-€18,119) and Debts after one year (-€2,773)
- Tangible fixed assets +€428
up €428 (+20.7%), from €2,066 to €2,494
of which Furniture and vehicles: +€351
- Trade debts +€9,724
up €9,724 (+8,812%), from €110 to €9,834
- Debts after one year -€2,773
down €2,773 (-20.3%), from €13,643 to €10,869
- Other debts +€2,560
new in 2025: €2,560
- Profit (loss) carried forward +€588
up €588 (+52.6%), from -€1,118 to -€530
- Purchases and services +€46,251
up €46,251 (+114%), from €40,711 to €86,962
- Gross operating margin +€13,799
up €13,799 (+967%), from €1,427 to €15,226
- Staff costs +€7,200
new in 2025: €7,200
- Depreciation +€4,185
up €4,185 (+312%), from €1,343 to €5,528
- Financial charges +€572
up €572 (+122%), from €470 to €1,042
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 | €20,273 | €30,506 | +€10,233 | +50.5% |
| Fixed assets | 21/28 | €15,058 | €10,806 | -€4,252 | -28.2% |
| Intangible fixed assets | 21 | €12,992 | €8,312 | -€4,680 | -36.0% |
| Tangible fixed assets | 22/27 | €2,066 | €2,494 | +€428 | +20.7% |
| Plant, machinery and equipment | 23 | €907 | €984 | +€77 | +8.5% |
| Furniture and vehicles | 24 | €1,159 | €1,511 | +€351 | +30.3% |
| Current assets | 29/58 | €5,215 | €19,700 | +€14,485 | +278% |
| Amounts receivable within one year | 40/41 | €1,239 | €19,358 | +€18,119 | +1,462% |
| Other amounts receivable | 41 | €1,239 | €19,358 | +€18,119 | +1,462% |
| Cash at bank and in hand | 54/58 | €3,866 | - | -€3,866 | |
| Deferred charges and accrued income | 490/1 | €110 | €342 | +€232 | +210% |
| Total equity and liabilities | 10/49 | €20,273 | €30,506 | +€10,233 | +50.5% |
| Equity | 10/15 | €3,882 | €4,470 | +€588 | +15.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,118 | -€530 | +€588 | +52.6% |
| Amounts payable | 17/49 | €16,391 | €26,037 | +€9,645 | +58.8% |
| Amounts payable after more than one year | 17 | €13,643 | €10,869 | -€2,773 | -20.3% |
| Financial debts | 170/4 | €13,643 | €10,869 | -€2,773 | -20.3% |
| Amounts payable within one year | 42/48 | €2,749 | €15,167 | +€12,418 | +452% |
| Current portion of amounts payable after more than one year | 42 | €2,638 | €2,773 | +€135 | +5.1% |
| Trade debts | 44 | €110 | €9,834 | +€9,724 | +8,812% |
| Suppliers | 440/4 | €110 | €9,834 | +€9,724 | +8,812% |
| Other amounts payable | 47/48 | - | €2,560 | +€2,560 | |
| Goods, raw materials, services and sundry goods | 60/61 | €40,711 | €86,962 | +€46,251 | +114% |
| Remuneration, social security and pensions | 62 | - | €7,200 | +€7,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,343 | €5,528 | +€4,185 | +312% |
| Other operating charges | 640/8 | €734 | €489 | -€245 | -33.3% |
| Gross operating margin | 9900 | €1,427 | €15,226 | +€13,799 | +967% |
| Operating profit (loss) | 9901 | -€649 | €2,010 | +€2,659 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €470 | €1,042 | +€572 | +122% |
| Recurring financial charges | 65 | €470 | €1,042 | +€572 | +122% |
| Profit (loss) for the period before taxes | 9903 | -€1,118 | €968 | +€2,086 | |
| Income taxes | 67/77 | - | €380 | +€380 | |
| Profit (loss) for the period | 9904 | -€1,118 | €588 | +€1,706 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,118 | €588 | +€1,706 |
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.