SB 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.
SB INFI
Largest movements
- Cash +€42,876
up €42,876 (+115.8%), from €37,025 to €79,901
mainly Net result for the year (+€39,926) and Tax, wage and social debts (+€10,879)
- Receivables within one year +€8,354
up €8,354 (+13.6%), from €61,293 to €69,646
of which Other amounts receivable: +€11,158
- Profit (loss) carried forward +€39,926
up €39,926 (+47.7%), from €83,768 to €123,693
- Tax, wage and social debts +€10,879
up €10,879 (+75.5%), from €14,413 to €25,292
- Gross operating margin -€1,631
down €1,631 (-3.0%), from €54,919 to €53,288
- Depreciation +€731
up €731 (+45.6%), from €1,603 to €2,335
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.
Cash bridge derived
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 | €103,340 | €153,698 | +€50,359 | +48.7% |
| Fixed assets | 21/28 | €5,007 | €4,151 | -€856 | -17.1% |
| Tangible fixed assets | 22/27 | €5,007 | €4,151 | -€856 | -17.1% |
| Plant, machinery and equipment | 23 | €5,007 | €4,151 | -€856 | -17.1% |
| Current assets | 29/58 | €98,332 | €149,547 | +€51,215 | +52.1% |
| Amounts receivable within one year | 40/41 | €61,293 | €69,646 | +€8,354 | +13.6% |
| Trade receivables | 40 | €15,279 | €12,475 | -€2,804 | -18.4% |
| Other amounts receivable | 41 | €46,014 | €57,172 | +€11,158 | +24.2% |
| Cash at bank and in hand | 54/58 | €37,025 | €79,901 | +€42,876 | +115.8% |
| Deferred charges and accrued income | 490/1 | €15 | - | -€15 | |
| Total equity and liabilities | 10/49 | €103,340 | €153,698 | +€50,359 | +48.7% |
| Equity | 10/15 | €86,768 | €126,693 | +€39,926 | +46.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,768 | €123,693 | +€39,926 | +47.7% |
| Amounts payable | 17/49 | €16,572 | €27,005 | +€10,433 | +63.0% |
| Amounts payable within one year | 42/48 | €15,869 | €26,262 | +€10,393 | +65.5% |
| Trade debts | 44 | €1,456 | €970 | -€486 | -33.4% |
| Suppliers | 440/4 | €1,456 | €970 | -€486 | -33.4% |
| Taxes, remuneration and social security | 45 | €14,413 | €25,292 | +€10,879 | +75.5% |
| Taxes | 450/3 | €14,413 | €25,292 | +€10,879 | +75.5% |
| Accrued charges and deferred income | 492/3 | €703 | €743 | +€40 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,603 | €2,335 | +€731 | +45.6% |
| Gross operating margin | 9900 | €54,919 | €53,288 | -€1,631 | -3.0% |
| Operating profit (loss) | 9901 | €53,315 | €50,953 | -€2,363 | -4.4% |
| Financial income | 75/76B | €0 | €2 | +€2 | +536.7% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +536.7% |
| Financial charges | 65/66B | €83 | €150 | +€67 | +81.1% |
| Recurring financial charges | 65 | €83 | €150 | +€67 | +81.1% |
| Profit (loss) for the period before taxes | 9903 | €53,233 | €50,805 | -€2,428 | -4.6% |
| Income taxes | 67/77 | €11,052 | €10,879 | -€173 | -1.6% |
| Profit (loss) for the period | 9904 | €42,181 | €39,926 | -€2,255 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €42,181 | €39,926 | -€2,255 | -5.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.