VILLA INFINITY: 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.
VILLA INFINITY
Largest movements
- Tangible fixed assets +€15,483
up €15,483 (+8.6%), from €180,671 to €196,154
of which Other tangible fixed assets: +€21,876
- Receivables within one year +€14,058
up €14,058 (+42.0%), from €33,457 to €47,515
- Stocks and contracts +€5,254
new in 2025: €5,254
- Profit (loss) carried forward -€252,298
down €252,298 (-256.8%), from -€98,245 to -€350,543
- Other debts +€230,842
up €230,842 (+74.4%), from €310,437 to €541,280
- Tax, wage and social debts +€41,675
new in 2025: €41,675
of which Remuneration and social security: +€37,744
- Trade debts +€14,448
up €14,448 (+538.7%), from €2,682 to €17,130
- Gross operating margin -€136,974
down €136,974 (-180.0%), from -€76,077 to -€213,052
- Purchases and services -€77,827
no longer reported in 2025 (was €77,827)
- Depreciation +€18,284
up €18,284 (+89.5%), from €20,419 to €38,703
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 | €214,874 | €249,541 | +€34,667 | +16.1% |
| Fixed assets | 21/28 | €180,671 | €196,154 | +€15,483 | +8.6% |
| Tangible fixed assets | 22/27 | €180,671 | €196,154 | +€15,483 | +8.6% |
| Plant, machinery and equipment | 23 | €19,491 | €13,778 | -€5,713 | -29.3% |
| Furniture and vehicles | 24 | €1,298 | €617 | -€680 | -52.4% |
| Other tangible fixed assets | 26 | €159,882 | €181,758 | +€21,876 | +13.7% |
| Current assets | 29/58 | €34,204 | €53,387 | +€19,184 | +56.1% |
| Stocks and contracts in progress | 3 | - | €5,254 | +€5,254 | |
| Stocks | 30/36 | - | €5,254 | +€5,254 | |
| Amounts receivable within one year | 40/41 | €33,457 | €47,515 | +€14,058 | +42.0% |
| Other amounts receivable | 41 | €33,457 | €47,515 | +€14,058 | +42.0% |
| Cash at bank and in hand | 54/58 | €746 | €618 | -€129 | -17.2% |
| Total equity and liabilities | 10/49 | €214,874 | €249,541 | +€34,667 | +16.1% |
| Equity | 10/15 | -€98,245 | -€350,543 | -€252,298 | -256.8% |
| Profit (loss) carried forward | 14 | -€98,245 | -€350,543 | -€252,298 | -256.8% |
| Amounts payable | 17/49 | €313,119 | €600,085 | +€286,965 | +91.6% |
| Amounts payable within one year | 42/48 | €313,119 | €600,085 | +€286,965 | +91.6% |
| Trade debts | 44 | €2,682 | €17,130 | +€14,448 | +538.7% |
| Suppliers | 440/4 | €2,682 | €17,130 | +€14,448 | +538.7% |
| Taxes, remuneration and social security | 45 | - | €41,675 | +€41,675 | |
| Taxes | 450/3 | - | €3,932 | +€3,932 | |
| Remuneration and social security | 454/9 | - | €37,744 | +€37,744 | |
| Other amounts payable | 47/48 | €310,437 | €541,280 | +€230,842 | +74.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €77,827 | - | -€77,827 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,419 | €38,703 | +€18,284 | +89.5% |
| Other operating charges | 640/8 | €1,460 | €370 | -€1,090 | -74.7% |
| Gross operating margin | 9900 | -€76,077 | -€213,052 | -€136,974 | -180.0% |
| Operating profit (loss) | 9901 | -€97,956 | -€252,125 | -€154,168 | -157.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | +300.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +300.0% |
| Financial charges | 65/66B | €288 | €174 | -€115 | -39.8% |
| Recurring financial charges | 65 | €288 | €174 | -€115 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | -€98,245 | -€252,298 | -€154,053 | -156.8% |
| Profit (loss) for the period | 9904 | -€98,245 | -€252,298 | -€154,053 | -156.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€98,245 | -€252,298 | -€154,053 | -156.8% |
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 30 September 2026 via checked.be.