SL 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.
SL INFI
Largest movements
- Receivables within one year +€45,193
up €45,193 (+449%), from €10,055 to €55,248
of which Trade receivables: +€55,248
- Intangible fixed assets -€11,111
down €11,111 (-16.7%), from €66,667 to €55,556
- Cash +€4,779
up €4,779 (+92.8%), from €5,152 to €9,931
mainly Net result for the year (+€18,632) and Other debts (+€13,127)
- Profit (loss) carried forward +€18,632
up €18,632 (+64.4%), from €28,947 to €47,579
- Other debts +€13,127
new in 2024: €13,127
- Tax, wage and social debts +€9,417
up €9,417 (+24.4%), from €38,521 to €47,937
- Trade debts -€3,510
down €3,510 (-87.1%), from €4,028 to €518
- Gross operating margin -€8,523
down €8,523 (-17.4%), from €49,085 to €40,562
- Taxes -€2,779
down €2,779 (-22.8%), from €12,196 to €9,417
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.
Derived cash bridge
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 | €83,496 | €121,162 | +€37,666 | +45.1% |
| Fixed assets | 21/28 | €67,602 | €55,982 | -€11,620 | -17.2% |
| Intangible fixed assets | 21 | €66,667 | €55,556 | -€11,111 | -16.7% |
| Tangible fixed assets | 22/27 | €935 | €427 | -€509 | -54.4% |
| Furniture and vehicles | 24 | €935 | €427 | -€509 | -54.4% |
| Current assets | 29/58 | €15,894 | €65,179 | +€49,286 | +310% |
| Amounts receivable within one year | 40/41 | €10,055 | €55,248 | +€45,193 | +449% |
| Trade receivables | 40 | - | €55,248 | +€55,248 | |
| Other amounts receivable | 41 | €10,055 | - | -€10,055 | |
| Cash at bank and in hand | 54/58 | €5,152 | €9,931 | +€4,779 | +92.8% |
| Deferred charges and accrued income | 490/1 | €687 | - | -€687 | |
| Total equity and liabilities | 10/49 | €83,496 | €121,162 | +€37,666 | +45.1% |
| Equity | 10/15 | €40,947 | €59,579 | +€18,632 | +45.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,947 | €47,579 | +€18,632 | +64.4% |
| Amounts payable | 17/49 | €42,549 | €61,582 | +€19,033 | +44.7% |
| Amounts payable within one year | 42/48 | €42,549 | €61,582 | +€19,033 | +44.7% |
| Trade debts | 44 | €4,028 | €518 | -€3,510 | -87.1% |
| Suppliers | 440/4 | €4,028 | €518 | -€3,510 | -87.1% |
| Taxes, remuneration and social security | 45 | €38,521 | €47,937 | +€9,417 | +24.4% |
| Taxes | 450/3 | €38,521 | €47,937 | +€9,417 | +24.4% |
| Other amounts payable | 47/48 | - | €13,127 | +€13,127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,193 | €11,620 | +€427 | +3.8% |
| Other operating charges | 640/8 | €454 | €555 | +€102 | +22.4% |
| Gross operating margin | 9900 | €49,085 | €40,562 | -€8,523 | -17.4% |
| Operating profit (loss) | 9901 | €37,438 | €28,387 | -€9,051 | -24.2% |
| Financial income | 75/76B | €2 | €0 | -€1 | -83.3% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -83.3% |
| Financial charges | 65/66B | €799 | €338 | -€461 | -57.7% |
| Recurring financial charges | 65 | €72 | €338 | +€266 | +370% |
| Non-recurring financial charges | 66B | €727 | - | -€727 | |
| Profit (loss) for the period before taxes | 9903 | €36,640 | €28,049 | -€8,592 | -23.4% |
| Income taxes | 67/77 | €12,196 | €9,417 | -€2,779 | -22.8% |
| Profit (loss) for the period | 9904 | €24,444 | €18,632 | -€5,812 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,444 | €18,632 | -€5,812 | -23.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.